Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,486,003
Program Services
81%
Fundraising Events
13%
Contributions
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,479,010
Other
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$115,492
$88,065
-24%
Government Grants
$0
$0
-
Fundraising Events
$126,983
$193,081
+52%
Program Services
$874,728
$1,204,036
+38%
Membership Dues
$0
$0
-
Investments
$1,313
$821
-37%
Other
$0
$0
-
Total Revenues
$1,118,516
$1,486,003
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,759
$514,732
+40%
Fees to Service Providers
$12,910
$5,479
-58%
Advertising & Promotion
$8,246
$24,758
+200%
Offices, Occupancy & IT
$68,687
$92,721
+35%
Interest
$0
$0
-
Depreciation
$53,854
$66,311
+23%
Other
$604,998
$775,009
+28%
Total Expenses
$1,115,454
$1,479,010
+33%
Net income
2024
2025
Change
Net income
+$3,062
+$6,993
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$938,387
$1,236,837
+32%
Admin
$177,067
$242,173
+37%
Fundraising
$0
$0
-
Total Expenses
$1,115,454
$1,479,010
+33%