Income Statement

Fiscal Year: 2025
Revenues in 2025
$261,799
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$273,635
Salaries & Benefits
57%
Other
39%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$230,466
$259,451
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,600
-
Membership Dues
$0
$0
-
Investments
$0
$748
-
Other
$0
$0
-
Total Revenues
$230,466
$261,799
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,051
$156,748
+42%
Fees to Service Providers
$5,130
$5,402
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,122
$4,687
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,727
$106,798
-5%
Total Expenses
$234,030
$273,635
+17%
Net income
2024
2025
Change
Net income
-$3,564
-$11,836
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$207,698
$263,546
+27%
Admin
$26,332
$10,089
-62%
Fundraising
$0
$0
-
Total Expenses
$234,030
$273,635
+17%