Income Statement

Fiscal Year: 2025
Revenues in 2025
$354,438
Program Services
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$307,963
Other
62%
Fees to Service Providers
35%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,721
$144,332
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,488
$208,010
+238%
Membership Dues
$0
$0
-
Investments
$0
$2,096
-
Other
$0
$0
-
Total Revenues
$171,209
$354,438
+107%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,089
$107,779
+226%
Advertising & Promotion
$9,241
$6,612
-28%
Offices, Occupancy & IT
$1,204
$2,915
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,158
$190,657
+18%
Total Expenses
$205,692
$307,963
+50%
Net income
2024
2025
Change
Net income
-$34,483
+$46,475
-235%
Functional Expenses
Summary
2024
2025
Change
Program
-
$191,343
-
Admin
-
$116,620
-
Fundraising
-
$0
-
Total Expenses
$205,692
$307,963
+50%