Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,680,722
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,600,080
Salaries & Benefits
61%
Other
39%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,002,493
$1,573,300
+57%
Government Grants
$54,643
$0
-100%
Fundraising Events
$168,337
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,540
$107,422
+6%
Other
$22,187
$0
-100%
Total Revenues
$1,349,200
$1,680,722
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,603
$973,482
+30%
Fees to Service Providers
$96,676
$0
-100%
Advertising & Promotion
$115,247
$0
-100%
Offices, Occupancy & IT
$112,559
$0
-100%
Interest
$17,493
$0
-100%
Depreciation
$0
$0
-
Other
$179,249
$626,598
+250%
Total Expenses
$1,271,827
$1,600,080
+26%
Net income
2024
2025
Change
Net income
+$77,373
+$80,642
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$1,271,827
$1,600,080
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,271,827
$1,600,080
+26%