Income Statement

Fiscal Year: 2025
Revenues in 2025
$492,649
Contributions
97%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$362,691
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Other
12%
Fees to Service Providers
10%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$270,101
$477,957
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,152
-
Membership Dues
$0
$0
-
Investments
$80
$18
-77%
Other
$1,173
$522
-55%
Total Revenues
$271,354
$492,649
+82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$209,069
-
Fees to Service Providers
$9,039
$36,540
+304%
Advertising & Promotion
$105
$5,246
+4896%
Offices, Occupancy & IT
$1,928
$69,314
+3495%
Interest
$0
$32
-
Depreciation
$0
$0
-
Other
$561,858
$42,490
-92%
Total Expenses
$572,930
$362,691
-37%
Net income
2024
2025
Change
Net income
-$301,576
+$129,958
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$569,107
$339,071
-40%
Admin
$3,818
$23,560
+517%
Fundraising
$5
$60
+1100%
Total Expenses
$572,930
$362,691
-37%