Income Statement

Fiscal Year: 2025
Revenues in 2025
$479,805
Contributions
86%
Program Services
11%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$315,142
Salaries & Benefits
80%
Offices, Occupancy & IT
17%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,748
$414,324
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,000
$51,500
-57%
Membership Dues
$0
$0
-
Investments
$5
$9,501
+189920%
Other
$1,300
$4,480
+245%
Total Revenues
$321,053
$479,805
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,540
$251,611
+96%
Fees to Service Providers
$15,239
$2,920
-81%
Advertising & Promotion
$0
$2,076
-
Offices, Occupancy & IT
$9,473
$52,133
+450%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,936
$6,402
-95%
Total Expenses
$287,188
$315,142
+10%
Net income
2024
2025
Change
Net income
+$33,865
+$164,663
+386%
Functional Expenses
Summary
2024
2025
Change
Program
$192,653
$194,988
+1%
Admin
$91,354
$68,088
-25%
Fundraising
$3,181
$52,066
+1537%
Total Expenses
$287,188
$315,142
+10%