Income Statement

Fiscal Year: 2025
Revenues in 2025
$225,441
Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$199,454
Other
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,536
$208,025
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,944
$17,328
+45%
Membership Dues
$0
$0
-
Investments
$83
$88
+6%
Other
$0
$0
-
Total Revenues
$130,563
$225,441
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,192
$14,291
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$461
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,269
$184,702
+136%
Total Expenses
$91,461
$199,454
+118%
Net income
2024
2025
Change
Net income
+$39,102
+$25,987
-34%
Functional Expenses
Summary
2024
2025
Change
Program
-
$175,335
-
Admin
-
$24,119
-
Fundraising
-
$0
-
Total Expenses
$91,461
$199,454
+118%