Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$406,004
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$144,181
Other
37%
Salaries & Benefits
37%
Offices, Occupancy & IT
23%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,020
$368,318
+261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,321
$37,686
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,341
$406,004
+185%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,606
$53,130
+1%
Fees to Service Providers
$1,265
$1,496
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,447
$33,131
+166%
Interest
$0
$0
-
Depreciation
$0
$2,625
-
Other
$40,442
$53,799
+33%
Total Expenses
$106,760
$144,181
+35%
Net income
2024
2025
Change
Net income
+$35,581
+$261,823
+636%
Functional Expenses
Summary
2024
2025
Change
Program
-
$128,095
-
Admin
-
$16,086
-
Fundraising
-
$0
-
Total Expenses
$106,760
$144,181
+35%