Income Statement

Fiscal Year: 2025
Revenues in 2025
$164,989
Contributions
77%
Other
11%
Investments
5%
Program Services
4%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2025
$109,067
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,849
$127,450
+266%
Government Grants
$2,564
$1,973
-23%
Fundraising Events
$0
$2,951
-
Program Services
$47,225
$6,332
-87%
Membership Dues
$0
$0
-
Investments
$2,590
$7,958
+207%
Other
$35,810
$18,325
-49%
Total Revenues
$123,038
$164,989
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,859
$31,373
+13%
Fees to Service Providers
$0
$2,524
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,267
$14,123
+25%
Interest
$0
$0
-
Depreciation
$5,476
$817
-85%
Other
$30,820
$60,230
+95%
Total Expenses
$75,422
$109,067
+45%
Net income
2024
2025
Change
Net income
+$47,616
+$55,922
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$75,422
$109,067
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,422
$109,067
+45%