Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$275,335
Contributions
84%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,097
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,578
$231,749
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,130
$43,572
+14%
Membership Dues
$0
$0
-
Investments
$58
$14
-76%
Other
$1,837
$0
-100%
Total Revenues
$197,603
$275,335
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,730
-
Offices, Occupancy & IT
$0
$3,054
-
Interest
$0
$0
-
Depreciation
$0
$427
-
Other
$171,827
$149,886
-13%
Total Expenses
$171,827
$155,097
-10%
Net income
2024
2025
Change
Net income
+$25,776
+$120,238
+366%
Functional Expenses
Summary
2024
2025
Change
Program
-
$147,920
-
Admin
-
$7,177
-
Fundraising
-
$0
-
Total Expenses
$171,827
$155,097
-10%