Income Statement

Fiscal Year: 2025
Revenues in 2025
$250,038
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$270,258
Salaries & Benefits
53%
Other
46%
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
$216,092
$250,032
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
$0
$0
-
Total Revenues
$216,096
$250,038
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,000
$142,000
+25%
Fees to Service Providers
$650
$3,200
+392%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37
$709
+1816%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,796
$124,349
+26%
Total Expenses
$213,483
$270,258
+27%
Net income
2024
2025
Change
Net income
+$2,613
-$20,220
-874%
Functional Expenses
Summary
2024
2025
Change
Program
$213,483
$270,258
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,483
$270,258
+27%