Income Statement

Fiscal Year: 2025
Revenues in 2025
$181,961
Contributions
88%
Program Services
7%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$234,563
Other
72%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$239,680
$160,527
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,557
$12,460
+65%
Membership Dues
$0
$0
-
Investments
$2,107
$3,474
+65%
Other
$0
$5,500
-
Total Revenues
$249,344
$181,961
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,806
$45,977
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,750
$19,146
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,627
$169,440
+18%
Total Expenses
$213,183
$234,563
+10%
Net income
2024
2025
Change
Net income
+$36,161
-$52,602
-245%
Functional Expenses
Summary
2024
2025
Change
Program
$142,488
$154,099
+8%
Admin
$70,695
$80,464
+14%
Fundraising
$0
$0
-
Total Expenses
$213,183
$234,563
+10%