Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$699,940
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$294,553
Salaries & Benefits
56%
Offices, Occupancy & IT
11%
Benefits to Members
9%
Fees to Service Providers
8%
Other
6%
Interest
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Revenues
2024
2025
Change
Contributions
$270,901
$699,940
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,901
$699,940
+158%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$25,755
-
Salaries & Benefits
$112,017
$166,127
+48%
Fees to Service Providers
$8,581
$24,944
+191%
Advertising & Promotion
$0
$5,953
-
Offices, Occupancy & IT
$25,693
$33,616
+31%
Interest
$10,831
$11,654
+8%
Depreciation
$4,350
$7,664
+76%
Other
$53,088
$18,840
-65%
Total Expenses
$214,560
$294,553
+37%
Net income
2024
2025
Change
Net income
+$56,341
+$405,387
+620%
Functional Expenses
Summary
2024
2025
Change
Program
$214,560
$294,553
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,560
$294,553
+37%