Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$250,050
Program Services
54%
Contributions
45%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$271,168
Other
99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,613
$112,192
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,590
$134,039
-17%
Membership Dues
$0
$0
-
Investments
$3,977
$3,819
-4%
Other
$0
$0
-
Total Revenues
$216,180
$250,050
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,467
$1,470
+0%
Advertising & Promotion
$1,366
$1,009
-26%
Offices, Occupancy & IT
$108
$283
+162%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,265
$268,406
+15%
Total Expenses
$236,206
$271,168
+15%
Net income
2024
2025
Change
Net income
-$20,026
-$21,118
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$235,723
$264,496
+12%
Admin
$0
$0
-
Fundraising
$483
$6,672
+1281%
Total Expenses
$236,206
$271,168
+15%