Income Statement

Fiscal Year: 2025
Revenues in 2025
$374,326
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$175,652
Salaries & Benefits
49%
Other
42%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$216,771
$359,679
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$558
$14,647
+2525%
Other
$0
$0
-
Total Revenues
$217,329
$374,326
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,148
$86,640
+106%
Fees to Service Providers
$11,000
$11,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,023
$4,096
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,014
$73,916
+23%
Total Expenses
$117,185
$175,652
+50%
Net income
2024
2025
Change
Net income
+$100,144
+$198,674
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$82,405
$131,958
+60%
Admin
$26,477
$26,924
+2%
Fundraising
$8,303
$16,770
+102%
Total Expenses
$117,185
$175,652
+50%