Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$301,414
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$330,588
Other
86%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,059
$9,935
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,838
$290,701
+0%
Membership Dues
$0
$0
-
Investments
$1,565
$778
-50%
Other
$0
$0
-
Total Revenues
$296,462
$301,414
+2%
Expenses
2024
2025
Change
Grants
$3,015
$20,660
+585%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,573
$268
-96%
Advertising & Promotion
$3,154
$1,058
-66%
Offices, Occupancy & IT
$7,858
$14,829
+89%
Interest
$0
$0
-
Depreciation
$3,479
$8,244
+137%
Other
$236,614
$285,529
+21%
Total Expenses
$260,693
$330,588
+27%
Net income
2024
2025
Change
Net income
+$35,769
-$29,174
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$213,715
$298,109
+39%
Admin
$46,978
$32,479
-31%
Fundraising
$0
$0
-
Total Expenses
$260,693
$330,588
+27%