Income Statement

Fiscal Year: 2025
Revenues in 2025
$285,512
Contributions
85%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$275,142
Salaries & Benefits
61%
Benefits to Members
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
3%
Advertising & Promotion
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,805
$241,377
+155%
Government Grants
$0
$0
-
Fundraising Events
$3,438
$0
-100%
Program Services
$31,398
$44,039
+40%
Membership Dues
$6,489
$0
-100%
Investments
$65
$0
-100%
Other
$91,433
$96
-100%
Total Revenues
$227,628
$285,512
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$46,625
-
Salaries & Benefits
$131,394
$168,641
+28%
Fees to Service Providers
$18,739
$18,112
-3%
Advertising & Promotion
$11,472
$4,418
-61%
Offices, Occupancy & IT
$18,372
$29,051
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,112
$8,295
-37%
Total Expenses
$193,089
$275,142
+42%
Net income
2024
2025
Change
Net income
+$34,539
+$10,370
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$120,835
$230,702
+91%
Admin
$72,254
$38,349
-47%
Fundraising
$0
$6,091
-
Total Expenses
$193,089
$275,142
+42%