Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,321,641
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,309,238
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,006,761
$1,321,641
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,882
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,105,643
$1,321,641
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$267
$0
-100%
Salaries & Benefits
$439,889
$850,123
+93%
Fees to Service Providers
$0
$39,585
-
Advertising & Promotion
$83,737
$89,028
+6%
Offices, Occupancy & IT
$126,367
$104,965
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,565
$225,537
+68%
Total Expenses
$784,825
$1,309,238
+67%
Net income
2024
2025
Change
Net income
+$320,818
+$12,403
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$107,504
$134,193
+25%
Admin
$677,321
$1,175,045
+73%
Fundraising
$0
$0
-
Total Expenses
$784,825
$1,309,238
+67%