Income Statement

Fiscal Year: 2025
Revenues in 2025
$361,586
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$464,313
Salaries & Benefits
37%
Other
32%
Offices, Occupancy & IT
30%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,988
$306,160
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$426
+788%
Other
$59,292
$55,000
-7%
Total Revenues
$171,328
$361,586
+111%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,124
$172,042
+26%
Fees to Service Providers
$6,216
$4,843
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,716
$139,403
+198%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,637
$148,025
+55%
Total Expenses
$284,693
$464,313
+63%
Net income
2024
2025
Change
Net income
-$113,365
-$102,727
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$284,693
$464,313
+63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,693
$464,313
+63%