Income Statement

Fiscal Year: 2025
Revenues in 2025
$278,499
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$344,790
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$254,360
$278,499
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$902
$0
-100%
Other
$0
$0
-
Total Revenues
$255,262
$278,499
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,784
$168,956
+123%
Fees to Service Providers
$4,564
$14,545
+219%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,217
$18,855
+203%
Interest
$0
$0
-
Depreciation
$5,009
$5,009
+0%
Other
$121,347
$137,425
+13%
Total Expenses
$212,921
$344,790
+62%
Net income
2024
2025
Change
Net income
+$42,341
-$66,291
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$154,280
$214,574
+39%
Admin
$50,657
$87,225
+72%
Fundraising
$7,984
$42,991
+438%
Total Expenses
$212,921
$344,790
+62%