Income Statement

Fiscal Year: 2025
Revenues in 2025
$237,147
Contributions
98%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$135,868
Salaries & Benefits
36%
Fees to Service Providers
31%
Grants
19%
Other
12%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,737
$231,638
+167%
Government Grants
$0
$0
-
Fundraising Events
$121,420
$0
-100%
Program Services
$0
$0
-
Membership Dues
$5,439
$5,479
+1%
Investments
$0
$0
-
Other
-$41,039
$30
-100%
Total Revenues
$172,557
$237,147
+37%
Expenses
2024
2025
Change
Grants
$30,100
$26,055
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,500
$48,333
+76%
Fees to Service Providers
$31,570
$42,058
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,824
$3,722
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,012
$15,700
+213%
Total Expenses
$100,006
$135,868
+36%
Net income
2024
2025
Change
Net income
+$72,551
+$101,279
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$40,590
$50,554
+25%
Admin
$59,049
$75,082
+27%
Fundraising
$367
$10,232
+2688%
Total Expenses
$100,006
$135,868
+36%