Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$632,042
Contributions
54%
Program Services
45%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$546,600
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$679,776
$342,483
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,755
$281,854
+180%
Membership Dues
$0
$0
-
Investments
$17
$2,905
+16988%
Other
$4,200
$4,800
+14%
Total Revenues
$784,748
$632,042
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,120
$396,833
+36%
Fees to Service Providers
$15,475
$6,001
-61%
Advertising & Promotion
$5,396
$631
-88%
Offices, Occupancy & IT
$34,742
$72,869
+110%
Interest
$0
$0
-
Depreciation
$9,788
$18,443
+88%
Other
$38,422
$51,823
+35%
Total Expenses
$394,943
$546,600
+38%
Net income
2024
2025
Change
Net income
+$389,805
+$85,442
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$284,069
$392,218
+38%
Admin
$110,543
$151,958
+37%
Fundraising
$331
$2,424
+632%
Total Expenses
$394,943
$546,600
+38%