Income Statement

Fiscal Year: 2025
Revenues in 2025
$323,956
Contributions
77%
Program Services
16%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$55,256
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$443,737
$249,875
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,992
$53,301
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$462
$20,780
+4398%
Total Revenues
$478,191
$323,956
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,331
$55,105
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123
$151
+23%
Total Expenses
$34,454
$55,256
+60%
Net income
2024
2025
Change
Net income
+$443,737
+$268,700
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$28,731
$43,405
+51%
Admin
$5,723
$11,851
+107%
Fundraising
$0
$0
-
Total Expenses
$34,454
$55,256
+60%