Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$169,674
Contributions
85%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$129,928
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,253
$143,548
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,848
$25,625
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$501
-
Total Revenues
$164,101
$169,674
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,194
$54,950
+37%
Fees to Service Providers
$1,720
$840
-51%
Advertising & Promotion
$682
$705
+3%
Offices, Occupancy & IT
$7,100
$5,306
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,389
$68,127
+50%
Total Expenses
$95,085
$129,928
+37%
Net income
2024
2025
Change
Net income
+$69,016
+$39,746
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$95,085
$129,928
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,085
$129,928
+37%