Income Statement

Fiscal Year: 2025
Revenues in 2025
$207,110
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$194,800
Salaries & Benefits
46%
Other
24%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$163,961
$205,687
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,423
-
Other
$0
$0
-
Total Revenues
$163,961
$207,110
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,731
$89,922
+31%
Fees to Service Providers
$1,579
$18,595
+1078%
Advertising & Promotion
$33,812
$0
-100%
Offices, Occupancy & IT
$28,182
$39,619
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,932
$46,664
+42%
Total Expenses
$165,236
$194,800
+18%
Net income
2024
2025
Change
Net income
-$1,275
+$12,310
-1065%
Functional Expenses
Summary
2024
2025
Change
Program
-
$194,800
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$165,236
$194,800
+18%