Income Statement

Fiscal Year: 2025
Revenues in 2025
$477,364
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$417,487
Fees to Service Providers
67%
Salaries & Benefits
27%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$380,972
$473,166
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,198
-
Total Revenues
$380,972
$477,364
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,450
$112,450
+0%
Fees to Service Providers
$310,746
$280,957
-10%
Advertising & Promotion
$857
$0
-100%
Offices, Occupancy & IT
$8,862
$7,182
-19%
Interest
$0
$255
-
Depreciation
$3,569
$3,871
+8%
Other
$15,869
$12,772
-20%
Total Expenses
$452,353
$417,487
-8%
Net income
2024
2025
Change
Net income
-$71,381
+$59,877
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$224,134
$217,785
-3%
Admin
$228,219
$199,702
-12%
Fundraising
$0
$0
-
Total Expenses
$452,353
$417,487
-8%