Income Statement

Fiscal Year: 2025
Revenues in 2025
$263,313
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$319,801
Salaries & Benefits
61%
Fees to Service Providers
22%
Other
17%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$231,853
$260,673
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,789
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,081
$2,640
+27%
Other
$0
$0
-
Total Revenues
$247,723
$263,313
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,896
$194,378
+21%
Fees to Service Providers
$500
$69,460
+13792%
Advertising & Promotion
$748
$768
+3%
Offices, Occupancy & IT
$5,781
$232
-96%
Interest
$0
$74
-
Depreciation
$0
$0
-
Other
$33,948
$54,889
+62%
Total Expenses
$201,873
$319,801
+58%
Net income
2024
2025
Change
Net income
+$45,850
-$56,488
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$194,079
$315,168
+62%
Admin
$7,794
$4,633
-41%
Fundraising
$0
$0
-
Total Expenses
$201,873
$319,801
+58%