HABITATMAP INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$450,941
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$296,814
Offices, Occupancy & IT
75%
Fees to Service Providers
13%
Salaries & Benefits
11%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$143,000
$389,024
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$227,978
$61,917
-73%
Total Revenues
$370,978
$450,941
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,000
$31,484
+37%
Fees to Service Providers
$14,750
$37,657
+155%
Advertising & Promotion
$155
$1,035
+568%
Offices, Occupancy & IT
$381,282
$223,797
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,321
$2,841
-70%
Total Expenses
$428,508
$296,814
-31%
Net income
2024
2025
Change
Net income
-$57,530
+$154,127
-368%
Functional Expenses
Summary
2024
2025
Change
Program
$386,388
$218,155
-44%
Admin
$29,120
$78,659
+170%
Fundraising
$13,000
$0
-100%
Total Expenses
$428,508
$296,814
-31%
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