Income Statement

Fiscal Year: 2025
Revenues in 2025
$370,922
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$285,111
Salaries & Benefits
66%
Other
17%
Grants
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$183,868
$365,422
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,953
$5,500
+86%
Other
$0
$0
-
Total Revenues
$186,821
$370,922
+99%
Expenses
2024
2025
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,324
$187,647
+36%
Fees to Service Providers
$500
$800
+60%
Advertising & Promotion
$3,207
$7,619
+138%
Offices, Occupancy & IT
$6,934
$10,320
+49%
Interest
$0
$0
-
Depreciation
$451
$534
+18%
Other
$24,200
$48,191
+99%
Total Expenses
$203,616
$285,111
+40%
Net income
2024
2025
Change
Net income
-$16,795
+$85,811
-611%
Functional Expenses
Summary
2024
2025
Change
Program
$165,076
$218,717
+32%
Admin
$27,117
$45,060
+66%
Fundraising
$11,423
$21,334
+87%
Total Expenses
$203,616
$285,111
+40%