Income Statement

Fiscal Year: 2025
Revenues in 2025
$90,239
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$67,861
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,480
$90,239
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,480
$90,239
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,144
$48,002
-33%
Fees to Service Providers
$15,400
$5,125
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,834
$10,716
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,354
$4,018
+197%
Total Expenses
$103,732
$67,861
-35%
Net income
2024
2025
Change
Net income
-$20,252
+$22,378
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$95,232
$67,861
-29%
Admin
$0
$0
-
Fundraising
$8,500
$0
-100%
Total Expenses
$103,732
$67,861
-35%