Income Statement

Fiscal Year: 2025
Revenues in 2025
$174,111
Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$139,837
Other
32%
Salaries & Benefits
28%
Fees to Service Providers
25%
Advertising & Promotion
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,064
$136,564
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59
$37,547
+63539%
Total Revenues
$93,123
$174,111
+87%
Expenses
2024
2025
Change
Grants
$2
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$39,000
+0%
Fees to Service Providers
$35,443
$35,365
0%
Advertising & Promotion
$18,000
$18,180
+1%
Offices, Occupancy & IT
$2,132
$2,401
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,119
$44,891
+66%
Total Expenses
$121,696
$139,837
+15%
Net income
2024
2025
Change
Net income
-$28,573
+$34,274
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$97,801
$109,951
+12%
Admin
$23,893
$29,357
+23%
Fundraising
$0
$529
-
Total Expenses
$121,696
$139,837
+15%