Income Statement

Fiscal Year: 2025
Revenues in 2025
$425,041
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$347,331
Other
55%
Salaries & Benefits
43%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$358,646
$425,034
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,000
$0
-100%
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$363,646
$425,041
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,623
$150,469
-7%
Fees to Service Providers
$12,314
$5,653
-54%
Advertising & Promotion
$17,968
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,983
$191,209
+71%
Total Expenses
$303,888
$347,331
+14%
Net income
2024
2025
Change
Net income
+$59,758
+$77,710
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$258,305
$345,233
+34%
Admin
$30,390
$2,098
-93%
Fundraising
$15,193
$0
-100%
Total Expenses
$303,888
$347,331
+14%