Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$768,836
Other
70%
Program Services
21%
Fundraising Events
8%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$839,766
Fees to Service Providers
41%
Offices, Occupancy & IT
30%
Salaries & Benefits
14%
Other
11%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$117,358
$12,207
-90%
Government Grants
$0
$0
-
Fundraising Events
$18,009
$58,575
+225%
Program Services
$202,023
$158,069
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,700
$539,985
+5467%
Total Revenues
$347,090
$768,836
+122%
Expenses
2024
2025
Change
Grants
$30,841
$23,875
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,138
$119,422
+49%
Fees to Service Providers
$0
$345,345
-
Advertising & Promotion
$0
$4,918
-
Offices, Occupancy & IT
$89,414
$254,212
+184%
Interest
$2,844
$0
-100%
Depreciation
$400
$2,669
+567%
Other
$25,874
$89,325
+245%
Total Expenses
$229,511
$839,766
+266%
Net income
2024
2025
Change
Net income
+$117,579
-$70,930
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$104,170
$233,593
+124%
Admin
$37,194
$189,701
+410%
Fundraising
$88,147
$416,472
+372%
Total Expenses
$229,511
$839,766
+266%