Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$558,153
Contributions
96%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$523,051
Grants
65%
Salaries & Benefits
19%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$247,071
$535,170
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,548
$9,970
+181%
Other
$5,425
$13,013
+140%
Total Revenues
$256,044
$558,153
+118%
Expenses
2024
2025
Change
Grants
$330,997
$339,075
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,207
$97,879
+127%
Fees to Service Providers
$366
$14,480
+3856%
Advertising & Promotion
$46
$0
-100%
Offices, Occupancy & IT
$12,447
$16,856
+35%
Interest
$0
$0
-
Depreciation
$73
$145
+99%
Other
$25,226
$54,616
+117%
Total Expenses
$412,362
$523,051
+27%
Net income
2024
2025
Change
Net income
-$156,318
+$35,102
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$360,545
$400,608
+11%
Admin
$21,659
$50,615
+134%
Fundraising
$30,158
$71,828
+138%
Total Expenses
$412,362
$523,051
+27%