Income Statement

Fiscal Year: 2025
Revenues in 2025
$388,220
Contributions
93%
Investments
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$473,346
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$277,894
$360,993
+30%
Government Grants
$239,776
$0
-100%
Fundraising Events
$87,043
$0
-100%
Program Services
$0
$31
-
Membership Dues
$0
$0
-
Investments
$77,384
$27,196
-65%
Other
$0
$0
-
Total Revenues
$682,097
$388,220
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,787
$240,298
+13%
Fees to Service Providers
$14,000
$23,420
+67%
Advertising & Promotion
$0
$20,495
-
Offices, Occupancy & IT
$32,276
$24,350
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$566,055
$164,783
-71%
Total Expenses
$824,118
$473,346
-43%
Net income
2024
2025
Change
Net income
-$142,021
-$85,126
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$581,537
$402,344
-31%
Admin
$93,765
$71,002
-24%
Fundraising
$148,816
$0
-100%
Total Expenses
$824,118
$473,346
-43%