Income Statement

Fiscal Year: 2025
Revenues in 2025
$254,667
Contributions
43%
Program Services
38%
Other
12%
Government Grants
3%
Fundraising Events
3%
Membership Dues
1%
Investments
0%
Expenses in 2025
$265,298
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,321
$110,041
+42%
Government Grants
$5,000
$7,500
+50%
Fundraising Events
$2,885
$6,696
+132%
Program Services
$72,815
$95,751
+31%
Membership Dues
$2,600
$2,850
+10%
Investments
$0
$0
-
Other
$55,099
$31,829
-42%
Total Revenues
$215,720
$254,667
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$515
$1,801
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,127
$730
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,763
$262,767
+45%
Total Expenses
$183,405
$265,298
+45%
Net income
2024
2025
Change
Net income
+$32,315
-$10,631
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$179,585
$255,189
+42%
Admin
$2,021
$2,929
+45%
Fundraising
$1,799
$7,180
+299%
Total Expenses
$183,405
$265,298
+45%