Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,000,795
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,796,558
Fees to Service Providers
57%
Salaries & Benefits
21%
Other
20%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,655,634
$2,000,655
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201
$140
-30%
Other
$0
$0
-
Total Revenues
$1,655,835
$2,000,795
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,815
$381,335
-1%
Fees to Service Providers
$709,690
$1,031,385
+45%
Advertising & Promotion
$0
$8,845
-
Offices, Occupancy & IT
$14,944
$23,343
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465,618
$351,650
-24%
Total Expenses
$1,576,067
$1,796,558
+14%
Net income
2024
2025
Change
Net income
+$79,768
+$204,237
+156%
Functional Expenses
Summary
2024
2025
Change
Program
$1,419,706
$1,571,567
+11%
Admin
$143,741
$170,149
+18%
Fundraising
$12,620
$54,842
+335%
Total Expenses
$1,576,067
$1,796,558
+14%