Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,442,865
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,316,359
Salaries & Benefits
63%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$761,229
$1,442,865
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,527
$0
-100%
Other
-$231
$0
-100%
Total Revenues
$762,525
$1,442,865
+89%
Expenses
2024
2025
Change
Grants
$0
$13,830
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,510
$835,616
+48%
Fees to Service Providers
$48,893
$212,052
+334%
Advertising & Promotion
$70,890
$59,934
-15%
Offices, Occupancy & IT
$100,318
$118,770
+18%
Interest
$0
$0
-
Depreciation
$0
$4,323
-
Other
$39,250
$71,834
+83%
Total Expenses
$823,861
$1,316,359
+60%
Net income
2024
2025
Change
Net income
-$61,336
+$126,506
-306%
Functional Expenses
Summary
2024
2025
Change
Program
$513,954
$652,587
+27%
Admin
$272,055
$633,805
+133%
Fundraising
$37,852
$29,967
-21%
Total Expenses
$823,861
$1,316,359
+60%