Income Statement

Fiscal Year: 2025
Revenues in 2025
$253,476
Contributions
90%
Other
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$228,205
Other
82%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$193,610
$227,619
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,575
$1,145
-27%
Investments
$0
$0
-
Other
$5,737
$24,712
+331%
Total Revenues
$200,922
$253,476
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,451
$3,289
+34%
Advertising & Promotion
$732
$191
-74%
Offices, Occupancy & IT
$16,051
$18,196
+13%
Interest
$334
$0
-100%
Depreciation
$20,016
$20,106
+0%
Other
$161,156
$186,423
+16%
Total Expenses
$200,740
$228,205
+14%
Net income
2024
2025
Change
Net income
+$182
+$25,271
+13785%
Functional Expenses
Summary
2024
2025
Change
Program
$183,743
$206,714
+13%
Admin
$16,997
$21,189
+25%
Fundraising
$0
$302
-
Total Expenses
$200,740
$228,205
+14%