Income Statement

Fiscal Year: 2025
Revenues in 2025
$359,069
Contributions
65%
Other
31%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$300,440
Other
86%
Offices, Occupancy & IT
9%
Depreciation
3%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$62,099
$234,047
+277%
Government Grants
$0
$0
-
Fundraising Events
$338
$494
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84
$13,821
+16354%
Other
$47,864
$110,707
+131%
Total Revenues
$110,385
$359,069
+225%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,518
$3,937
-91%
Fees to Service Providers
$425
$660
+55%
Advertising & Promotion
$100
$982
+882%
Offices, Occupancy & IT
$11,318
$27,383
+142%
Interest
$0
$0
-
Depreciation
$9,343
$8,022
-14%
Other
$23,497
$259,456
+1004%
Total Expenses
$89,201
$300,440
+237%
Net income
2024
2025
Change
Net income
+$21,184
+$58,629
+177%
Functional Expenses
Summary
2024
2025
Change
Program
$56,528
$230,546
+308%
Admin
$32,673
$69,894
+114%
Fundraising
$0
$0
-
Total Expenses
$89,201
$300,440
+237%