Income Statement

Fiscal Year: 2025
Revenues in 2025
$496,541
Contributions
83%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$478,502
Other
75%
Fees to Service Providers
11%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$290,971
$411,850
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234
$425
+82%
Other
$277,678
$84,266
-70%
Total Revenues
$568,883
$496,541
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,812
$50,802
+65%
Advertising & Promotion
$142,599
$43,546
-69%
Offices, Occupancy & IT
$10,489
$16,521
+58%
Interest
$0
$0
-
Depreciation
$7,500
$8,836
+18%
Other
$371,774
$358,797
-3%
Total Expenses
$563,174
$478,502
-15%
Net income
2024
2025
Change
Net income
+$5,709
+$18,039
+216%
Functional Expenses
Summary
2024
2025
Change
Program
$410,611
$236,832
-42%
Admin
$89,810
$70,522
-21%
Fundraising
$62,753
$171,148
+173%
Total Expenses
$563,174
$478,502
-15%