Income Statement

Fiscal Year: 2025
Revenues in 2025
$211,487
Program Services
51%
Contributions
39%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$188,437
Offices, Occupancy & IT
68%
Other
26%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,086
$83,071
+314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,973
$108,742
+25%
Membership Dues
$47,527
$0
-100%
Investments
$0
$0
-
Other
$1,388
$19,674
+1317%
Total Revenues
$155,974
$211,487
+36%
Expenses
2024
2025
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,224
$9,538
+126%
Advertising & Promotion
$0
$1,684
-
Offices, Occupancy & IT
$111,438
$127,656
+15%
Interest
$0
$406
-
Depreciation
$0
$0
-
Other
$25,136
$49,053
+95%
Total Expenses
$140,798
$188,437
+34%
Net income
2024
2025
Change
Net income
+$15,176
+$23,050
+52%
Functional Expenses
Summary
2024
2025
Change
Program
-
$163,261
-
Admin
-
$24,951
-
Fundraising
-
$225
-
Total Expenses
$140,798
$188,437
+34%