Income Statement

Fiscal Year: 2025
Revenues in 2025
$304,658
Contributions
73%
Program Services
21%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$86,058
Other
67%
Offices, Occupancy & IT
27%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,365
$221,067
+772%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,398
$64,128
+51%
Membership Dues
$0
$0
-
Investments
$0
$180
-
Other
$12,721
$19,283
+52%
Total Revenues
$80,484
$304,658
+279%
Expenses
2024
2025
Change
Grants
$2,817
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$518
$417
-19%
Advertising & Promotion
$1,705
$658
-61%
Offices, Occupancy & IT
$28,603
$23,461
-18%
Interest
$0
$0
-
Depreciation
$0
$4,277
-
Other
$40,586
$57,245
+41%
Total Expenses
$74,229
$86,058
+16%
Net income
2024
2025
Change
Net income
+$6,255
+$218,600
+3395%
Functional Expenses
Summary
2024
2025
Change
Program
-
$55,570
-
Admin
-
$30,488
-
Fundraising
-
$0
-
Total Expenses
$74,229
$86,058
+16%