Income Statement

Fiscal Year: 2025
Revenues in 2025
$332,165
Contributions
88%
Fundraising Events
7%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$364,738
Other
41%
Fees to Service Providers
38%
Offices, Occupancy & IT
13%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$320,432
$293,706
-8%
Government Grants
$0
$0
-
Fundraising Events
$47,900
$23,852
-50%
Program Services
$0
$14,607
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$368,332
$332,165
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,601
$137,720
-1%
Advertising & Promotion
$1,848
$6,299
+241%
Offices, Occupancy & IT
$94,268
$47,105
-50%
Interest
$782
$0
-100%
Depreciation
$25,000
$25,369
+1%
Other
$67,482
$148,245
+120%
Total Expenses
$328,981
$364,738
+11%
Net income
2024
2025
Change
Net income
+$39,351
-$32,573
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$262,561
$303,887
+16%
Admin
$66,420
$60,851
-8%
Fundraising
$0
$0
-
Total Expenses
$328,981
$364,738
+11%