Income Statement

Fiscal Year: 2025
Revenues in 2025
$111,914
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$109,580
Other
51%
Salaries & Benefits
48%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,551
$111,914
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,551
$111,914
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,929
$52,799
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,174
$814
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,736
$55,967
-3%
Total Expenses
$111,839
$109,580
-2%
Net income
2024
2025
Change
Net income
-$1,288
+$2,334
-281%
Functional Expenses
Summary
2024
2025
Change
Program
$111,839
$109,580
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,839
$109,580
-2%