Income Statement

Fiscal Year: 2025
Revenues in 2025
$300,929
Contributions
86%
Investments
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$360,297
Salaries & Benefits
59%
Other
36%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$167,352
$258,024
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,506
$33,390
+3%
Other
$9,603
$9,515
-1%
Total Revenues
$209,461
$300,929
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,022
$213,183
+120%
Fees to Service Providers
$9,410
$17,850
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,707
$129,264
+4%
Total Expenses
$230,139
$360,297
+57%
Net income
2024
2025
Change
Net income
-$20,678
-$59,368
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$104,219
$148,521
+43%
Admin
$52,161
$68,761
+32%
Fundraising
$73,759
$143,015
+94%
Total Expenses
$230,139
$360,297
+57%