Income Statement

Fiscal Year: 2025
Revenues in 2025
$486,766
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$491,561
Other
48%
Salaries & Benefits
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$452,233
$477,557
+6%
Government Grants
$36,842
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,542
$9,209
+8%
Other
$0
$0
-
Total Revenues
$497,617
$486,766
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,848
$202,593
+7%
Fees to Service Providers
$7,032
$29,554
+320%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,574
$20,670
+25%
Interest
$0
$0
-
Depreciation
$4,982
$4,982
+0%
Other
$192,732
$233,762
+21%
Total Expenses
$411,168
$491,561
+20%
Net income
2024
2025
Change
Net income
+$86,449
-$4,795
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$357,835
$416,655
+16%
Admin
$53,333
$74,906
+40%
Fundraising
$0
$0
-
Total Expenses
$411,168
$491,561
+20%