Income Statement

Fiscal Year: 2025
Revenues in 2025
$244,145
Contributions
69%
Fundraising Events
12%
Government Grants
10%
Membership Dues
8%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$181,964
Fees to Service Providers
43%
Salaries & Benefits
29%
Offices, Occupancy & IT
16%
Other
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,790
$169,456
+7%
Government Grants
$0
$24,583
-
Fundraising Events
$4,424
$29,374
+564%
Program Services
$0
$0
-
Membership Dues
$18,542
$20,732
+12%
Investments
$0
$0
-
Other
$129
$0
-100%
Total Revenues
$181,885
$244,145
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,465
$51,971
+55%
Fees to Service Providers
$87,921
$78,618
-11%
Advertising & Promotion
$2,966
$3,507
+18%
Offices, Occupancy & IT
$14,208
$29,551
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,564
$18,317
+114%
Total Expenses
$147,124
$181,964
+24%
Net income
2024
2025
Change
Net income
+$34,761
+$62,181
+79%
Functional Expenses
Summary
2024
2025
Change
Program
-
$174,106
-
Admin
-
$0
-
Fundraising
-
$7,858
-
Total Expenses
$147,124
$181,964
+24%