Income Statement

Fiscal Year: 2025
Revenues in 2025
$146,804
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$143,141
Other
74%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,204
$146,667
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149
$137
-8%
Other
$0
$0
-
Total Revenues
$97,353
$146,804
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,197
$31,135
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,063
$5,859
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,374
$106,147
+45%
Total Expenses
$98,634
$143,141
+45%
Net income
2024
2025
Change
Net income
-$1,281
+$3,663
-386%
Functional Expenses
Summary
2024
2025
Change
Program
$96,200
$136,047
+41%
Admin
$2,434
$7,094
+191%
Fundraising
$0
$0
-
Total Expenses
$98,634
$143,141
+45%