Income Statement

Fiscal Year: 2025
Revenues in 2025
$515,883
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$323,003
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133,874
$515,014
+285%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230
$869
+278%
Other
$0
$0
-
Total Revenues
$134,104
$515,883
+285%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,945
$111,240
+71%
Fees to Service Providers
$9,986
$5,629
-44%
Advertising & Promotion
$2,223
$3,240
+46%
Offices, Occupancy & IT
$5,798
$7,965
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,975
$194,929
+76%
Total Expenses
$193,927
$323,003
+67%
Net income
2024
2025
Change
Net income
-$59,823
+$192,880
-422%
Functional Expenses
Summary
2024
2025
Change
Program
$154,476
$264,647
+71%
Admin
$12,176
$9,121
-25%
Fundraising
$27,275
$49,235
+81%
Total Expenses
$193,927
$323,003
+67%