Income Statement

Fiscal Year: 2025
Revenues in 2025
$294,419
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$261,414
Other
63%
Salaries & Benefits
30%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$133,679
$294,389
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$30
+3%
Other
$0
$0
-
Total Revenues
$133,708
$294,419
+120%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,314
$78,277
+13%
Fees to Service Providers
$5,495
$5,694
+4%
Advertising & Promotion
$74
$2,073
+2701%
Offices, Occupancy & IT
$0
$5,518
-
Interest
$0
$0
-
Depreciation
$0
$4,733
-
Other
$60,256
$165,119
+174%
Total Expenses
$135,139
$261,414
+93%
Net income
2024
2025
Change
Net income
-$1,431
+$33,005
-2406%
Functional Expenses
Summary
2024
2025
Change
Program
-
$149,688
-
Admin
-
$104,607
-
Fundraising
-
$7,119
-
Total Expenses
$135,139
$261,414
+93%