Income Statement

Fiscal Year: 2025
Revenues in 2025
$638,414
Program Services
75%
Contributions
20%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$483,304
Other
77%
Fees to Service Providers
22%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,754
$127,510
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$512,840
$481,426
-6%
Membership Dues
$0
$0
-
Investments
$34,882
$28,068
-20%
Other
$220
$1,410
+541%
Total Revenues
$605,696
$638,414
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,372
$106,101
+23%
Advertising & Promotion
$626
$1,990
+218%
Offices, Occupancy & IT
$832
$844
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$454,499
$374,369
-18%
Total Expenses
$542,329
$483,304
-11%
Net income
2024
2025
Change
Net income
+$63,367
+$155,110
+145%
Functional Expenses
Summary
2024
2025
Change
Program
$468,119
$392,375
-16%
Admin
$74,210
$88,483
+19%
Fundraising
$0
$2,446
-
Total Expenses
$542,329
$483,304
-11%