Income Statement

Fiscal Year: 2025
Revenues in 2025
$322,550
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$323,632
Salaries & Benefits
34%
Other
33%
Offices, Occupancy & IT
27%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$219,688
$322,550
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,688
$322,550
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,345
$110,205
-9%
Fees to Service Providers
$7,128
$6,775
-5%
Advertising & Promotion
$6,589
$5,496
-17%
Offices, Occupancy & IT
$85,900
$86,039
+0%
Interest
$76
$77
+1%
Depreciation
$10,593
$9,112
-14%
Other
$69,683
$105,928
+52%
Total Expenses
$301,314
$323,632
+7%
Net income
2024
2025
Change
Net income
-$81,626
-$1,082
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$128,213
$117,566
-8%
Admin
$158,341
$151,980
-4%
Fundraising
$14,760
$54,086
+266%
Total Expenses
$301,314
$323,632
+7%