Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$426,509
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$383,049
Other
45%
Fees to Service Providers
35%
Grants
20%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,216
$3,455
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$388,920
$416,082
+7%
Membership Dues
$0
$0
-
Investments
$5,338
$6,972
+31%
Other
$0
$0
-
Total Revenues
$396,474
$426,509
+8%
Expenses
2024
2025
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,894
$134,852
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,117
$822
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,324
$172,375
-2%
Total Expenses
$376,335
$383,049
+2%
Net income
2024
2025
Change
Net income
+$20,139
+$43,460
+116%
Functional Expenses
Summary
2024
2025
Change
Program
$374,500
$381,279
+2%
Admin
$1,835
$1,770
-4%
Fundraising
$0
$0
-
Total Expenses
$376,335
$383,049
+2%