Income Statement

Fiscal Year: 2025
Revenues in 2025
$565,495
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$401,277
Other
69%
Salaries & Benefits
29%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$417,277
$525,969
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,687
$25,801
-3%
Other
$15,000
$13,725
-8%
Total Revenues
$458,964
$565,495
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,370
$114,967
-70%
Fees to Service Providers
$5,221
$5,726
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,354
$3,962
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,036
$276,622
+1215%
Total Expenses
$421,981
$401,277
-5%
Net income
2024
2025
Change
Net income
+$36,983
+$164,218
+344%
Functional Expenses
Summary
2024
2025
Change
Program
$395,137
$376,909
-5%
Admin
$21,919
$18,353
-16%
Fundraising
$4,925
$6,015
+22%
Total Expenses
$421,981
$401,277
-5%