Income Statement

Fiscal Year: 2025
Revenues in 2025
$240,545
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$745,440
Fees to Service Providers
79%
Salaries & Benefits
17%
Advertising & Promotion
1%
Other
1%
Offices, Occupancy & IT
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$649,165
$236,792
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,753
-
Other
$0
$0
-
Total Revenues
$649,165
$240,545
-63%
Expenses
2024
2025
Change
Grants
$62,301
$1,349
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,489
$125,755
-28%
Fees to Service Providers
$192,162
$590,183
+207%
Advertising & Promotion
$20,781
$10,416
-50%
Offices, Occupancy & IT
$3,751
$8,408
+124%
Interest
$0
$0
-
Depreciation
$290
$290
+0%
Other
$87,831
$9,039
-90%
Total Expenses
$541,605
$745,440
+38%
Net income
2024
2025
Change
Net income
+$107,560
-$504,895
-569%
Functional Expenses
Summary
2024
2025
Change
Program
$465,810
$644,920
+38%
Admin
$53,871
$85,734
+59%
Fundraising
$21,924
$14,786
-33%
Total Expenses
$541,605
$745,440
+38%