Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$225,005
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,362
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,777
$178,369
+72%
Government Grants
$0
$0
-
Fundraising Events
$52,264
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324
$323
0%
Other
$0
$46,313
-
Total Revenues
$156,365
$225,005
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,480
$67,907
+25%
Fees to Service Providers
$4,404
$4,248
-4%
Advertising & Promotion
$200
$724
+262%
Offices, Occupancy & IT
$13,223
$17,385
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,607
$79,098
+24%
Total Expenses
$135,914
$169,362
+25%
Net income
2024
2025
Change
Net income
+$20,451
+$55,643
+172%
Functional Expenses
Summary
2024
2025
Change
Program
-
$129,429
-
Admin
-
$29,346
-
Fundraising
-
$10,587
-
Total Expenses
$135,914
$169,362
+25%