Income Statement

Fiscal Year: 2025
Revenues in 2025
$312,305
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$299,818
Fees to Service Providers
31%
Salaries & Benefits
27%
Grants
24%
Other
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$238,822
$312,305
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,822
$312,305
+31%
Expenses
2024
2025
Change
Grants
$84,305
$71,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,938
$80,920
+33%
Fees to Service Providers
$31,207
$94,387
+202%
Advertising & Promotion
$3,375
$5,214
+54%
Offices, Occupancy & IT
$4,700
$6,149
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,478
$41,648
+138%
Total Expenses
$202,003
$299,818
+48%
Net income
2024
2025
Change
Net income
+$36,819
+$12,487
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$123,291
$184,398
+50%
Admin
$78,712
$80,920
+3%
Fundraising
$0
$34,500
-
Total Expenses
$202,003
$299,818
+48%