Income Statement

Fiscal Year: 2025
Revenues in 2025
$201,523
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$305,829
Other
76%
Salaries & Benefits
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$297,492
$200,289
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,234
-
Other
$0
$0
-
Total Revenues
$297,492
$201,523
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,621
$30,541
+41%
Fees to Service Providers
$12,700
$28,300
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,772
$13,803
-26%
Interest
$0
$0
-
Depreciation
$7,841
$921
-88%
Other
$268,889
$232,264
-14%
Total Expenses
$329,823
$305,829
-7%
Net income
2024
2025
Change
Net income
-$32,331
-$104,306
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$319,735
$293,899
-8%
Admin
$10,088
$11,930
+18%
Fundraising
$0
$0
-
Total Expenses
$329,823
$305,829
-7%