Income Statement

Fiscal Year: 2025
Revenues in 2025
$316,045
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$233,347
Fees to Service Providers
40%
Other
22%
Salaries & Benefits
16%
Grants
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$273,766
$316,030
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$15
+650%
Other
$0
$0
-
Total Revenues
$273,768
$316,045
+15%
Expenses
2024
2025
Change
Grants
$35,282
$38,039
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,931
$38,188
+6%
Fees to Service Providers
$10,259
$92,978
+806%
Advertising & Promotion
$94
$456
+385%
Offices, Occupancy & IT
$37,897
$11,686
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,354
$52,000
+5%
Total Expenses
$168,817
$233,347
+38%
Net income
2024
2025
Change
Net income
+$104,951
+$82,698
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$112,041
$191,908
+71%
Admin
$56,776
$41,439
-27%
Fundraising
$0
$0
-
Total Expenses
$168,817
$233,347
+38%