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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$501,232
Contributions
63%
Other
19%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$331,030
Other
43%
Fees to Service Providers
38%
Depreciation
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$700,413
$315,818
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,669
$91,560
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$210,276
$93,854
-55%
Total Revenues
$1,031,358
$501,232
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,579
$124,245
-7%
Advertising & Promotion
$2,987
$10,539
+253%
Offices, Occupancy & IT
$10,780
$15,218
+41%
Interest
$0
$0
-
Depreciation
$15,069
$37,850
+151%
Other
$94,406
$143,178
+52%
Total Expenses
$256,821
$331,030
+29%
Net income
2024
2025
Change
Net income
+$774,537
+$170,202
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$226,933
$277,677
+22%
Admin
$25,454
$46,564
+83%
Fundraising
$4,434
$6,789
+53%
Total Expenses
$256,821
$331,030
+29%
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