Income Statement

Fiscal Year: 2025
Revenues in 2025
$269,205
Program Services
76%
Contributions
14%
Fundraising Events
6%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$242,144
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,949
$37,890
+36%
Government Grants
$0
$0
-
Fundraising Events
$4,055
$17,068
+321%
Program Services
$161,418
$205,528
+27%
Membership Dues
$0
$0
-
Investments
$451
$390
-14%
Other
$0
$8,329
-
Total Revenues
$193,873
$269,205
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,099
$187,916
+13%
Fees to Service Providers
$1,034
$742
-28%
Advertising & Promotion
$69
$371
+438%
Offices, Occupancy & IT
$11,209
$31,064
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,452
$22,051
+3%
Total Expenses
$199,863
$242,144
+21%
Net income
2024
2025
Change
Net income
-$5,990
+$27,061
-552%
Functional Expenses
Summary
2024
2025
Change
Program
-
$228,580
-
Admin
-
$13,564
-
Fundraising
-
$0
-
Total Expenses
$199,863
$242,144
+21%