Income Statement

Fiscal Year: 2025
Revenues in 2025
$466,073
Contributions
74%
Program Services
19%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$240,543
Other
51%
Salaries & Benefits
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,437
$347,057
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,825
$88,159
+21%
Membership Dues
$0
$0
-
Investments
$1,561
$12,508
+701%
Other
$0
$18,349
-
Total Revenues
$273,823
$466,073
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,004
$87,364
+43%
Fees to Service Providers
$11,434
$26,693
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,491
$4,453
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,194
$122,033
-16%
Total Expenses
$223,123
$240,543
+8%
Net income
2024
2025
Change
Net income
+$50,700
+$225,530
+345%
Functional Expenses
Summary
2024
2025
Change
Program
$223,123
$240,543
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,123
$240,543
+8%