Income Statement

Fiscal Year: 2025
Revenues in 2025
$458,016
Contributions
52%
Fundraising Events
46%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$283,921
Other
63%
Fees to Service Providers
35%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,717
$238,832
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$211,410
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222
$288
+30%
Other
$178,842
$7,486
-96%
Total Revenues
$267,781
$458,016
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,286
$100,524
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,481
$4,300
+24%
Interest
$0
$0
-
Depreciation
$912
$380
-58%
Other
$140,713
$178,717
+27%
Total Expenses
$250,392
$283,921
+13%
Net income
2024
2025
Change
Net income
+$17,389
+$174,095
+901%
Functional Expenses
Summary
2024
2025
Change
Program
$218,109
$237,407
+9%
Admin
$9,103
$8,263
-9%
Fundraising
$23,180
$38,251
+65%
Total Expenses
$250,392
$283,921
+13%