Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$804,793
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$785,180
Fees to Service Providers
54%
Other
28%
Salaries & Benefits
18%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$424,054
$800,470
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,938
$4,323
-46%
Other
$0
$0
-
Total Revenues
$431,992
$804,793
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,446
$140,265
+5%
Fees to Service Providers
$288,221
$422,859
+47%
Advertising & Promotion
$434
$468
+8%
Offices, Occupancy & IT
$1,094
$836
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,810
$220,752
+4489%
Total Expenses
$428,005
$785,180
+83%
Net income
2024
2025
Change
Net income
+$3,987
+$19,613
+392%
Functional Expenses
Summary
2024
2025
Change
Program
$414,660
$771,153
+86%
Admin
$13,345
$14,027
+5%
Fundraising
$0
$0
-
Total Expenses
$428,005
$785,180
+83%