Income Statement

Fiscal Year: 2025
Revenues in 2025
$758,401
Contributions
66%
Other
32%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$594,690
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$372,774
$502,836
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,503
$15,496
+182%
Other
$139,324
$240,069
+72%
Total Revenues
$517,601
$758,401
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,202
$15,874
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,551
$572,816
+50%
Total Expenses
$405,753
$594,690
+47%
Net income
2024
2025
Change
Net income
+$111,848
+$163,711
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$390,111
$579,868
+49%
Admin
$14,627
$13,700
-6%
Fundraising
$1,015
$1,122
+11%
Total Expenses
$405,753
$594,690
+47%