Income Statement

Fiscal Year: 2025
Revenues in 2025
$386,023
Contributions
53%
Other
33%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$358,292
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$724,408
$206,348
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,562
$50,496
0%
Other
$75,830
$129,179
+70%
Total Revenues
$850,800
$386,023
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,329
$33,326
+10%
Fees to Service Providers
$9,342
$10,501
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,266
$4,980
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,718
$309,485
+123%
Total Expenses
$186,655
$358,292
+92%
Net income
2024
2025
Change
Net income
+$664,145
+$27,731
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$131,142
$299,492
+128%
Admin
$31,436
$35,669
+13%
Fundraising
$24,077
$23,131
-4%
Total Expenses
$186,655
$358,292
+92%