Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$542,493
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$443,262
Other
78%
Salaries & Benefits
20%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$551,158
$542,493
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$551,158
$542,493
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,164
$90,627
+792%
Fees to Service Providers
$3,200
$4,417
+38%
Advertising & Promotion
$3,771
$245
-94%
Offices, Occupancy & IT
$3,317
$2,408
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$476,894
$345,565
-28%
Total Expenses
$497,346
$443,262
-11%
Net income
2024
2025
Change
Net income
+$53,812
+$99,231
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$341,806
$291,552
-15%
Admin
$149,068
$151,710
+2%
Fundraising
$6,472
$0
-100%
Total Expenses
$497,346
$443,262
-11%