Income Statement

Fiscal Year: 2025
Revenues in 2025
$422,326
Program Services
56%
Contributions
43%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$471,927
Other
60%
Fees to Service Providers
37%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$212,191
$181,535
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,548
$234,839
+45%
Membership Dues
$0
$0
-
Investments
$2,491
$5,656
+127%
Other
$500
$296
-41%
Total Revenues
$376,730
$422,326
+12%
Expenses
2024
2025
Change
Grants
$1,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,132
$175,675
+33%
Advertising & Promotion
$3,969
$45
-99%
Offices, Occupancy & IT
$21,085
$13,212
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,898
$282,995
+29%
Total Expenses
$378,834
$471,927
+25%
Net income
2024
2025
Change
Net income
-$2,104
-$49,601
-2257%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$378,834
$471,927
+25%