Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,212,330
Contributions
57%
Program Services
36%
Membership Dues
4%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$1,652,847
Offices, Occupancy & IT
69%
Salaries & Benefits
15%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$175,423
$695,067
+296%
Government Grants
$0
$0
-
Fundraising Events
$10,280
$10,194
-1%
Program Services
$387,253
$432,778
+12%
Membership Dues
$42,464
$53,940
+27%
Investments
$2,058
$20,351
+889%
Other
$0
$0
-
Total Revenues
$617,478
$1,212,330
+96%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,311
$252,003
+17%
Fees to Service Providers
$753
$28,324
+3661%
Advertising & Promotion
$3,834
$12,534
+227%
Offices, Occupancy & IT
$100,672
$1,146,296
+1039%
Interest
$0
$26,325
-
Depreciation
$23,903
$51,259
+114%
Other
$114,790
$136,106
+19%
Total Expenses
$459,263
$1,652,847
+260%
Net income
2024
2025
Change
Net income
+$158,215
-$440,517
-378%
Functional Expenses
Summary
2024
2025
Change
Program
$239,060
$198,925
-17%
Admin
$220,203
$1,417,778
+544%
Fundraising
$0
$36,034
-
Total Expenses
$459,263
$1,652,847
+260%