Income Statement

Fiscal Year: 2025
Revenues in 2025
$173,919
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$237,035
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$143,656
$169,539
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231
$4,380
+1796%
Other
$1,557
$0
-100%
Total Revenues
$145,444
$173,919
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,723
$164,637
+109%
Fees to Service Providers
$3,256
$2,214
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,641
$8,889
-24%
Interest
$0
$0
-
Depreciation
$7,975
$7,975
+0%
Other
$43,589
$53,320
+22%
Total Expenses
$145,184
$237,035
+63%
Net income
2024
2025
Change
Net income
+$260
-$63,116
-24375%
Functional Expenses
Summary
2024
2025
Change
Program
$111,116
$120,210
+8%
Admin
$34,068
$46,012
+35%
Fundraising
$0
$0
-
Total Expenses
$145,184
$237,035
+63%