Income Statement

Fiscal Year: 2025
Revenues in 2025
$254,953
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$250,607
Other
54%
Salaries & Benefits
27%
Fees to Service Providers
13%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,950
$254,950
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$3
-89%
Other
$0
$0
-
Total Revenues
$153,978
$254,953
+66%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,154
$66,545
+4%
Fees to Service Providers
$1,750
$33,117
+1792%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,775
$6,408
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,440
$134,537
-8%
Total Expenses
$220,119
$250,607
+14%
Net income
2024
2025
Change
Net income
-$66,141
+$4,346
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$138,656
$116,334
-16%
Admin
$81,463
$124,273
+53%
Fundraising
$0
$0
-
Total Expenses
$220,119
$250,607
+14%