Income Statement

Fiscal Year: 2025
Revenues in 2025
$768,151
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$529,770
Other
93%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$497,871
$768,151
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$497,871
$768,151
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,146
$34,059
+3%
Fees to Service Providers
$3,139
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,523
$4,014
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$474,652
$491,697
+4%
Total Expenses
$513,460
$529,770
+3%
Net income
2024
2025
Change
Net income
-$15,589
+$238,381
-1629%
Functional Expenses
Summary
2024
2025
Change
Program
$269,468
$349,163
+30%
Admin
$243,992
$180,607
-26%
Fundraising
$0
$0
-
Total Expenses
$513,460
$529,770
+3%