Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$228,137
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,104,399
Salaries & Benefits
42%
Grants
34%
Fees to Service Providers
10%
Other
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133,345
$217,729
+63%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,158
$10,408
-26%
Other
$0
$0
-
Total Revenues
$647,503
$228,137
-65%
Expenses
2024
2025
Change
Grants
$0
$379,067
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,961
$464,738
+21%
Fees to Service Providers
$38,104
$112,749
+196%
Advertising & Promotion
$53,677
$52,785
-2%
Offices, Occupancy & IT
$27,044
$22,794
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,217
$72,266
-22%
Total Expenses
$594,003
$1,104,399
+86%
Net income
2024
2025
Change
Net income
+$53,500
-$876,262
-1738%
Functional Expenses
Summary
2024
2025
Change
Program
$474,955
$845,500
+78%
Admin
$97,841
$247,564
+153%
Fundraising
$21,207
$11,335
-47%
Total Expenses
$594,003
$1,104,399
+86%