Income Statement

Fiscal Year: 2025
Revenues in 2025
$489,295
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$477,740
Other
86%
Salaries & Benefits
13%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$409,187
$484,593
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,887
$4,702
+21%
Other
$0
$0
-
Total Revenues
$413,074
$489,295
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,375
$61,250
+5%
Fees to Service Providers
$2,942
$4,836
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,981
$411,654
+19%
Total Expenses
$406,298
$477,740
+18%
Net income
2024
2025
Change
Net income
+$6,776
+$11,555
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$344,981
$411,654
+19%
Admin
$61,317
$66,086
+8%
Fundraising
$0
$0
-
Total Expenses
$406,298
$477,740
+18%