Income Statement

Fiscal Year: 2025
Revenues in 2025
$680,719
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$624,208
Other
59%
Salaries & Benefits
21%
Grants
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$361,444
$680,719
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$361,444
$680,719
+88%
Expenses
2024
2025
Change
Grants
$50,830
$63,243
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,151
$133,625
+3%
Fees to Service Providers
$16,186
$24,322
+50%
Advertising & Promotion
$1,059
$531
-50%
Offices, Occupancy & IT
$141,159
$19,490
-86%
Interest
$1,440
$171
-88%
Depreciation
$10,923
$14,719
+35%
Other
$226,529
$368,107
+62%
Total Expenses
$578,277
$624,208
+8%
Net income
2024
2025
Change
Net income
-$216,833
+$56,511
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$432,884
$507,517
+17%
Admin
$142,950
$106,198
-26%
Fundraising
$2,443
$10,493
+330%
Total Expenses
$578,277
$624,208
+8%