Income Statement

Fiscal Year: 2025
Revenues in 2025
$157,831
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$159,494
Fees to Service Providers
52%
Other
27%
Offices, Occupancy & IT
12%
Salaries & Benefits
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,991
$157,806
+79%
Government Grants
$49,863
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$255
$25
-110%
Total Revenues
$137,599
$157,831
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,610
$8,951
-65%
Fees to Service Providers
$52,568
$82,937
+58%
Advertising & Promotion
$3,654
$6,406
+75%
Offices, Occupancy & IT
$9,256
$18,579
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,887
$42,621
+2%
Total Expenses
$132,975
$159,494
+20%
Net income
2024
2025
Change
Net income
+$4,624
-$1,663
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$130,599
$115,673
-11%
Admin
$549
$43,821
+7882%
Fundraising
$1,827
$0
-100%
Total Expenses
$132,975
$159,494
+20%