Income Statement

Fiscal Year: 2025
Revenues in 2025
$385,693
Contributions
80%
Other
10%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$319,067
Other
27%
Offices, Occupancy & IT
27%
Salaries & Benefits
20%
Fees to Service Providers
15%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,964
$309,279
+313%
Government Grants
$0
$0
-
Fundraising Events
$69,049
$0
-100%
Program Services
$30,007
$36,410
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$40,004
-
Total Revenues
$174,020
$385,693
+122%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,268
$63,371
+31%
Fees to Service Providers
$21,744
$46,817
+115%
Advertising & Promotion
$0
$36,717
-
Offices, Occupancy & IT
$77,063
$84,633
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,446
$87,529
+77%
Total Expenses
$196,521
$319,067
+62%
Net income
2024
2025
Change
Net income
-$22,501
+$66,626
-396%
Functional Expenses
Summary
2024
2025
Change
Program
-
$276,420
-
Admin
-
$42,647
-
Fundraising
-
$0
-
Total Expenses
$196,521
$319,067
+62%