Income Statement

Fiscal Year: 2025
Revenues in 2025
$344,424
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$485,274
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Benefits to Members
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,703
$344,342
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,215
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$721
$82
-89%
Total Revenues
$256,639
$344,424
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$7,650
-
Salaries & Benefits
$285,802
$302,287
+6%
Fees to Service Providers
$16,482
$21,440
+30%
Advertising & Promotion
$6,882
$1,165
-83%
Offices, Occupancy & IT
$18,064
$21,927
+21%
Interest
$1,533
$1,474
-4%
Depreciation
$0
$0
-
Other
$184,585
$129,331
-30%
Total Expenses
$513,348
$485,274
-5%
Net income
2024
2025
Change
Net income
-$256,709
-$140,850
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$212,430
$206,071
-3%
Admin
$300,918
$279,178
-7%
Fundraising
$0
$25
-
Total Expenses
$513,348
$485,274
-5%