Income Statement

Fiscal Year: 2025
Revenues in 2025
$960,545
Contributions
93%
Fundraising Events
6%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$480,242
Other
88%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$625,340
$890,497
+42%
Government Grants
$0
$0
-
Fundraising Events
$33,435
$57,173
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,166
$12,875
+109%
Other
$0
$0
-
Total Revenues
$664,941
$960,545
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,680
$46,658
+2677%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,102
$11,830
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,795
$421,754
+41%
Total Expenses
$313,577
$480,242
+53%
Net income
2024
2025
Change
Net income
+$351,364
+$480,303
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$303,122
$480,242
+58%
Admin
$10,455
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$313,577
$480,242
+53%