Income Statement

Fiscal Year: 2025
Revenues in 2025
$203,300
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$226,086
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$197,508
$203,300
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,508
$203,300
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,041
$175,589
+0%
Fees to Service Providers
$2,530
$3,639
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,293
$17,730
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,241
$29,128
-7%
Total Expenses
$222,105
$226,086
+2%
Net income
2024
2025
Change
Net income
-$24,597
-$22,786
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$192,645
$195,308
+1%
Admin
$3,175
$4,415
+39%
Fundraising
$26,285
$26,363
+0%
Total Expenses
$222,105
$226,086
+2%