Income Statement

Fiscal Year: 2025
Revenues in 2025
$197,121
Other
37%
Program Services
31%
Contributions
31%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$253,859
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,123
$60,317
-37%
Government Grants
$0
$0
-
Fundraising Events
$89,306
$0
-100%
Program Services
$32,816
$61,448
+87%
Membership Dues
$3,678
$2,795
-24%
Investments
$0
$0
-
Other
$0
$72,561
-
Total Revenues
$221,923
$197,121
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,729
$1,805
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,601
$252,054
+209%
Total Expenses
$83,330
$253,859
+205%
Net income
2024
2025
Change
Net income
+$138,593
-$56,738
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$11,210
$250,562
+2135%
Admin
$57,982
$3,297
-94%
Fundraising
$14,138
$0
-100%
Total Expenses
$83,330
$253,859
+205%