Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,551,603
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,667,149
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$2,492,229
$2,551,603
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,492,229
$2,551,603
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,422,278
$2,667,149
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,422,278
$2,667,149
+10%
Net income
2024
2025
Change
Net income
+$69,951
-$115,546
-265%
Functional Expenses
Summary
2024
2025
Change
Program
$2,422,278
$2,667,149
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,422,278
$2,667,149
+10%