Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$307,641
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$348,671
Other
59%
Fees to Service Providers
40%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,866
$142,919
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,822
$164,716
+77%
Membership Dues
$0
$0
-
Investments
$12
$6
-50%
Other
$4,671
$0
-100%
Total Revenues
$215,371
$307,641
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,833
$138,993
+29%
Advertising & Promotion
$7,175
$195
-97%
Offices, Occupancy & IT
$6,232
$5,119
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,506
$204,364
+74%
Total Expenses
$238,746
$348,671
+46%
Net income
2024
2025
Change
Net income
-$23,375
-$41,030
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$212,902
$319,156
+50%
Admin
$25,844
$29,515
+14%
Fundraising
$0
$0
-
Total Expenses
$238,746
$348,671
+46%