Income Statement

Fiscal Year: 2025
Revenues in 2025
$326,154
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$347,931
Salaries & Benefits
65%
Grants
15%
Fees to Service Providers
14%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$499,458
$325,756
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,719
$398
-77%
Other
$0
$0
-
Total Revenues
$501,177
$326,154
-35%
Expenses
2024
2025
Change
Grants
$20,122
$52,225
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,763
$225,222
+138%
Fees to Service Providers
$97,592
$47,187
-52%
Advertising & Promotion
$37,672
$5,315
-86%
Offices, Occupancy & IT
$188
$285
+52%
Interest
$0
$0
-
Depreciation
$0
$475
-
Other
$55,907
$17,222
-69%
Total Expenses
$306,244
$347,931
+14%
Net income
2024
2025
Change
Net income
+$194,933
-$21,777
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$112,606
$139,881
+24%
Admin
$35,538
$67,524
+90%
Fundraising
$158,100
$140,526
-11%
Total Expenses
$306,244
$347,931
+14%