Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,314,997
Program Services
57%
Contributions
28%
Other
13%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$566,564
Fees to Service Providers
38%
Offices, Occupancy & IT
24%
Other
14%
Interest
13%
Advertising & Promotion
6%
Depreciation
4%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,520
$370,010
+3787%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,198
-
Program Services
$780,261
$746,959
-4%
Membership Dues
$0
$0
-
Investments
$35,841
$20,735
-42%
Other
$129,359
$172,095
+33%
Total Revenues
$954,981
$1,314,997
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150
$7,000
+4567%
Fees to Service Providers
$210,515
$214,956
+2%
Advertising & Promotion
$25,037
$31,207
+25%
Offices, Occupancy & IT
$211,852
$137,573
-35%
Interest
$0
$74,204
-
Depreciation
$17,858
$20,619
+15%
Other
$113,951
$81,005
-29%
Total Expenses
$579,363
$566,564
-2%
Net income
2024
2025
Change
Net income
+$375,618
+$748,433
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$579,363
$566,564
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$579,363
$566,564
-2%