Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,012,893
Program Services
99%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,822,904
Other
83%
Salaries & Benefits
16%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,205
$22,924
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,234,503
$1,985,719
+61%
Membership Dues
$0
$0
-
Investments
$1,405
$0
-100%
Other
$0
$4,250
-
Total Revenues
$1,245,113
$2,012,893
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,755
$294,545
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,289
$14,785
-27%
Interest
$0
$0
-
Depreciation
$3,028
$8,712
+188%
Other
$1,018,518
$1,504,862
+48%
Total Expenses
$1,312,590
$1,822,904
+39%
Net income
2024
2025
Change
Net income
-$67,477
+$189,989
-382%
Functional Expenses
Summary
2024
2025
Change
Program
$1,153,418
$1,664,171
+44%
Admin
$159,172
$158,733
0%
Fundraising
$0
$0
-
Total Expenses
$1,312,590
$1,822,904
+39%