Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,618,005
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$317,374
Salaries & Benefits
32%
Depreciation
30%
Offices, Occupancy & IT
30%
Other
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$234,976
$2,530,335
+977%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,888
$8,639
-33%
Other
$67,534
$79,031
+17%
Total Revenues
$315,398
$2,618,005
+730%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,743
$102,479
+3%
Fees to Service Providers
$2,883
$3,502
+21%
Advertising & Promotion
$7,660
$7,820
+2%
Offices, Occupancy & IT
$269,562
$93,784
-65%
Interest
$0
$0
-
Depreciation
$95,769
$95,708
0%
Other
$12,811
$14,081
+10%
Total Expenses
$488,428
$317,374
-35%
Net income
2024
2025
Change
Net income
-$173,030
+$2,300,631
-1430%
Functional Expenses
Summary
2024
2025
Change
Program
$427,210
$273,920
-36%
Admin
$60,186
$42,629
-29%
Fundraising
$1,032
$825
-20%
Total Expenses
$488,428
$317,374
-35%