Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$241,718
Contributions
64%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$149,196
Salaries & Benefits
38%
Other
36%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,839
$155,759
+126%
Government Grants
$9,450
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,682
$84,859
+8%
Membership Dues
$0
$0
-
Investments
$7
$1,100
+15614%
Other
$0
$0
-
Total Revenues
$156,978
$241,718
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,434
$56,295
+2%
Fees to Service Providers
$5,545
$6,321
+14%
Advertising & Promotion
$5,605
$5,658
+1%
Offices, Occupancy & IT
$30,288
$27,345
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,223
$53,577
-19%
Total Expenses
$163,095
$149,196
-9%
Net income
2024
2025
Change
Net income
-$6,117
+$92,522
-1613%
Functional Expenses
Summary
2024
2025
Change
Program
$163,095
$149,196
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,095
$149,196
-9%