Income Statement

Fiscal Year: 2025
Revenues in 2025
$829,433
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$810,497
Offices, Occupancy & IT
56%
Other
34%
Salaries & Benefits
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$920,970
$829,433
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$920,970
$829,433
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,714
$57,184
-49%
Fees to Service Providers
$14,750
$12,437
-16%
Advertising & Promotion
$0
$178
-
Offices, Occupancy & IT
$443,527
$453,961
+2%
Interest
$0
$0
-
Depreciation
$17,674
$11,574
-35%
Other
$364,276
$275,163
-24%
Total Expenses
$951,941
$810,497
-15%
Net income
2024
2025
Change
Net income
-$30,971
+$18,936
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$951,941
$810,497
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$951,941
$810,497
-15%