Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$582,287
Contributions
75%
Other
20%
Program Services
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$577,630
Salaries & Benefits
72%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$160,090
$435,136
+172%
Government Grants
$0
$2,340
-
Fundraising Events
$0
$0
-
Program Services
$3,828
$14,149
+270%
Membership Dues
$0
$0
-
Investments
$435
$12,897
+2865%
Other
$50,509
$117,765
+133%
Total Revenues
$214,862
$582,287
+171%
Expenses
2024
2025
Change
Grants
$12,278
$21,586
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,857
$414,168
+91%
Fees to Service Providers
$15,295
$76,650
+401%
Advertising & Promotion
$709
$832
+17%
Offices, Occupancy & IT
$14,386
$22,767
+58%
Interest
$0
$0
-
Depreciation
$2,850
$5,700
+100%
Other
$11,263
$35,927
+219%
Total Expenses
$273,638
$577,630
+111%
Net income
2024
2025
Change
Net income
-$58,776
+$4,657
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$205,777
$400,053
+94%
Admin
$47,332
$101,754
+115%
Fundraising
$20,529
$75,823
+269%
Total Expenses
$273,638
$577,630
+111%