Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$876,447
Program Services
63%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$758,216
Other
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$219,691
$319,089
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$743,731
$551,159
-26%
Membership Dues
$0
$0
-
Investments
$6,997
$6,199
-11%
Other
$0
$0
-
Total Revenues
$970,419
$876,447
-10%
Expenses
2024
2025
Change
Grants
$100
$339
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,392
$3,956
+184%
Fees to Service Providers
$27,389
$44,628
+63%
Advertising & Promotion
$311
$2,414
+676%
Offices, Occupancy & IT
$7,610
$11,482
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$876,045
$695,397
-21%
Total Expenses
$912,847
$758,216
-17%
Net income
2024
2025
Change
Net income
+$57,572
+$118,231
+105%
Functional Expenses
Summary
2024
2025
Change
Program
$876,145
$730,434
-17%
Admin
$36,702
$27,782
-24%
Fundraising
$0
$0
-
Total Expenses
$912,847
$758,216
-17%