Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$967,444
Contributions
63%
Program Services
35%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$954,430
Salaries & Benefits
60%
Other
34%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$273,684
$614,105
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,670
$336,126
+19%
Membership Dues
$0
$0
-
Investments
$3,646
$6,569
+80%
Other
$25,233
$10,644
-58%
Total Revenues
$584,233
$967,444
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,625
$571,797
+64%
Fees to Service Providers
$20,667
$25,076
+21%
Advertising & Promotion
$2,679
$4,610
+72%
Offices, Occupancy & IT
$9,313
$23,918
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,904
$329,029
+24%
Total Expenses
$645,188
$954,430
+48%
Net income
2024
2025
Change
Net income
-$60,955
+$13,014
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$543,440
$827,592
+52%
Admin
$101,748
$126,838
+25%
Fundraising
$0
$0
-
Total Expenses
$645,188
$954,430
+48%