Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$4,543,337
Contributions
92%
Other
5%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,219,906
Salaries & Benefits
44%
Fees to Service Providers
33%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,216,257
$4,200,954
+245%
Government Grants
$0
$0
-
Fundraising Events
$310,622
$63,303
-80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,425
$57,131
+101%
Other
-$30,708
$221,949
-823%
Total Revenues
$1,524,596
$4,543,337
+198%
Expenses
2024
2025
Change
Grants
$40,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,381
$1,402,876
+47%
Fees to Service Providers
$438,960
$1,052,584
+140%
Advertising & Promotion
$15,458
$29,532
+91%
Offices, Occupancy & IT
$194,969
$227,298
+17%
Interest
$0
$0
-
Depreciation
$19,995
$10,088
-50%
Other
$292,264
$497,528
+70%
Total Expenses
$1,956,027
$3,219,906
+65%
Net income
2024
2025
Change
Net income
-$431,431
+$1,323,431
-407%
Functional Expenses
Summary
2024
2025
Change
Program
$1,487,213
$2,513,265
+69%
Admin
$128,549
$158,129
+23%
Fundraising
$340,265
$548,512
+61%
Total Expenses
$1,956,027
$3,219,906
+65%