Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$277,078
Contributions
61%
Program Services
24%
Other
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$304,343
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$121,573
$169,362
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,235
$65,953
+4%
Membership Dues
$0
$0
-
Investments
$1,990
$3,549
+78%
Other
$38,559
$38,214
-1%
Total Revenues
$225,357
$277,078
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$274,322
$303,169
+11%
Advertising & Promotion
$448
$414
-8%
Offices, Occupancy & IT
$766
$760
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$275,536
$304,343
+10%
Net income
2024
2025
Change
Net income
-$50,179
-$27,265
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$271,441
$299,898
+10%
Admin
$4,095
$4,445
+9%
Fundraising
$0
$0
-
Total Expenses
$275,536
$304,343
+10%