Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$711,410
Contributions
90%
Program Services
7%
Membership Dues
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$278,403
Other
61%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$205,277
$640,671
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,766
$47,991
+34%
Membership Dues
$7,680
$10,020
+30%
Investments
$5,148
$5,589
+9%
Other
$2,168
$7,139
+229%
Total Revenues
$256,039
$711,410
+178%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,398
$90,619
+7%
Fees to Service Providers
$5,050
$6,220
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,318
$10,954
+230%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,582
$170,610
-7%
Total Expenses
$276,348
$278,403
+1%
Net income
2024
2025
Change
Net income
-$20,309
+$433,007
-2232%
Functional Expenses
Summary
2024
2025
Change
Program
$243,527
$237,605
-2%
Admin
$28,601
$36,267
+27%
Fundraising
$4,220
$4,531
+7%
Total Expenses
$276,348
$278,403
+1%