Income Statement

Fiscal Year: 2025
Revenues in 2025
$559,544
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$577,373
Other
49%
Salaries & Benefits
28%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$342,862
$531,283
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,509
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,946
$4,714
-32%
Other
$8,386
$23,547
+181%
Total Revenues
$532,703
$559,544
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,441
$161,488
-42%
Fees to Service Providers
$5,136
$8,701
+69%
Advertising & Promotion
$17,010
$0
-100%
Offices, Occupancy & IT
$75,445
$123,296
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,564
$283,888
+276%
Total Expenses
$453,596
$577,373
+27%
Net income
2024
2025
Change
Net income
+$79,107
-$17,829
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$453,596
$577,373
+27%
Admin
$0
$9,746
-
Fundraising
$0
$0
-
Total Expenses
$453,596
$577,373
+27%