Income Statement

Fiscal Year: 2025
Revenues in 2025
$223,504
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$210,682
Other
80%
Salaries & Benefits
18%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$222,559
$223,240
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207
$264
+28%
Other
$0
$0
-
Total Revenues
$222,766
$223,504
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,161
$38,609
-16%
Fees to Service Providers
$2,922
$1,136
-61%
Advertising & Promotion
$317
$0
-100%
Offices, Occupancy & IT
$2,255
$1,317
-42%
Interest
$0
$0
-
Depreciation
$387
$232
-40%
Other
$101,076
$169,388
+68%
Total Expenses
$153,118
$210,682
+38%
Net income
2024
2025
Change
Net income
+$69,648
+$12,822
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$74,873
$208,419
+178%
Admin
$78,220
$0
-100%
Fundraising
$25
$2,263
+8952%
Total Expenses
$153,118
$210,682
+38%