Income Statement

Fiscal Year: 2025
Revenues in 2025
$359,651
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$466,588
Salaries & Benefits
74%
Other
23%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$294,746
$344,912
+17%
Government Grants
$630,655
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,739
-
Other
$0
$0
-
Total Revenues
$925,401
$359,651
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,541
$346,590
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,627
$11,483
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,510
$108,515
+234%
Total Expenses
$358,678
$466,588
+30%
Net income
2024
2025
Change
Net income
+$566,723
-$106,937
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$350,343
$410,252
+17%
Admin
$4,898
$48,956
+900%
Fundraising
$3,437
$7,380
+115%
Total Expenses
$358,678
$466,588
+30%