Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,043,877
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$649,698
Other
73%
Salaries & Benefits
27%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$535,057
$1,043,824
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$53
+39%
Other
$0
$0
-
Total Revenues
$535,095
$1,043,877
+95%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,492
$173,187
+6%
Fees to Service Providers
$2,370
$1,742
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$275
-
Interest
$0
$0
-
Depreciation
$3,799
$3,381
-11%
Other
$305,572
$471,113
+54%
Total Expenses
$475,233
$649,698
+37%
Net income
2024
2025
Change
Net income
+$59,862
+$394,179
+558%
Functional Expenses
Summary
2024
2025
Change
Program
$209,765
$337,854
+61%
Admin
$265,468
$311,844
+17%
Fundraising
$0
$0
-
Total Expenses
$475,233
$649,698
+37%