Income Statement

Fiscal Year: 2025
Revenues in 2025
$453,165
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$486,520
Salaries & Benefits
40%
Offices, Occupancy & IT
25%
Other
20%
Fees to Service Providers
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$290,842
$437,565
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,432
$2,662
-64%
Other
$0
$12,938
-
Total Revenues
$298,274
$453,165
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,589
$195,626
+24%
Fees to Service Providers
$80,538
$72,823
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,674
$120,606
+30%
Interest
$0
$0
-
Depreciation
$2,100
$2,100
+0%
Other
$69,365
$95,365
+37%
Total Expenses
$402,266
$486,520
+21%
Net income
2024
2025
Change
Net income
-$103,992
-$33,355
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$366,827
$374,792
+2%
Admin
$35,439
$100,478
+184%
Fundraising
$0
$11,250
-
Total Expenses
$402,266
$486,520
+21%