Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$383,051
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$198,960
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
14%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$242,120
$378,898
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,767
$4,153
-28%
Other
$0
$0
-
Total Revenues
$247,887
$383,051
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,342
$127,970
+5%
Fees to Service Providers
$11,836
$1,499
-87%
Advertising & Promotion
$786
$14,667
+1766%
Offices, Occupancy & IT
$24,318
$26,873
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,912
$27,951
+4%
Total Expenses
$185,194
$198,960
+7%
Net income
2024
2025
Change
Net income
+$62,693
+$184,091
+194%
Functional Expenses
Summary
2024
2025
Change
Program
$185,194
$198,960
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,194
$198,960
+7%