Income Statement

Fiscal Year: 2025
Revenues in 2025
$340,554
Contributions
62%
Program Services
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$185,239
Other
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,660
$210,357
+3059%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,009
$125,000
-17%
Membership Dues
$0
$0
-
Investments
$5,969
$5,197
-13%
Other
$0
$0
-
Total Revenues
$162,638
$340,554
+109%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,265
$70,414
+11%
Fees to Service Providers
$6,044
$4,884
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,779
$35,714
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,256
$74,227
+68%
Total Expenses
$131,344
$185,239
+41%
Net income
2024
2025
Change
Net income
+$31,294
+$155,315
+396%
Functional Expenses
Summary
2024
2025
Change
Program
-
$160,966
-
Admin
-
$9,753
-
Fundraising
-
$14,520
-
Total Expenses
$131,344
$185,239
+41%