Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,363,534
Contributions
74%
Program Services
26%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,176,886
Salaries & Benefits
47%
Other
45%
Advertising & Promotion
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,199,291
$2,475,241
+106%
Government Grants
$423,611
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$799,957
$883,449
+10%
Membership Dues
$0
$0
-
Investments
$1,317
$1,548
+18%
Other
-$65,194
$3,296
-105%
Total Revenues
$2,358,982
$3,363,534
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,798
$1,492,609
+183%
Fees to Service Providers
$23,842
$53,057
+123%
Advertising & Promotion
$84,770
$203,346
+140%
Offices, Occupancy & IT
$7,563
$4,230
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,839,210
$1,423,644
-23%
Total Expenses
$2,483,183
$3,176,886
+28%
Net income
2024
2025
Change
Net income
-$124,201
+$186,648
-250%
Functional Expenses
Summary
2024
2025
Change
Program
$2,480,996
$0
-100%
Admin
$0
$0
-
Fundraising
$2,187
$0
-100%
Total Expenses
$2,483,183
$3,176,886
+28%