Income Statement

Fiscal Year: 2025
Revenues in 2025
$310,482
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$236,340
Other
49%
Salaries & Benefits
40%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,826
$185,482
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,000
$125,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,826
$310,482
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,069
$93,355
-6%
Fees to Service Providers
$87,507
$4,247
-95%
Advertising & Promotion
$4,490
$14,822
+230%
Offices, Occupancy & IT
$10,767
$7,102
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,423
$116,814
+115%
Total Expenses
$256,256
$236,340
-8%
Net income
2024
2025
Change
Net income
-$6,430
+$74,142
-1253%
Functional Expenses
Summary
2024
2025
Change
Program
$245,824
$223,968
-9%
Admin
$7,054
$9,477
+34%
Fundraising
$3,378
$2,895
-14%
Total Expenses
$256,256
$236,340
-8%