Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$403,212
Contributions
61%
Program Services
38%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$236,941
Other
81%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,595
$245,751
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,989
$152,759
+44%
Membership Dues
$0
$0
-
Investments
$3,516
$4,702
+34%
Other
$0
$0
-
Total Revenues
$219,100
$403,212
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,000
-
Fees to Service Providers
$2,955
$7,587
+157%
Advertising & Promotion
$538
$2,483
+362%
Offices, Occupancy & IT
$4,075
$10,307
+153%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,335
$192,564
+9%
Total Expenses
$183,903
$236,941
+29%
Net income
2024
2025
Change
Net income
+$35,197
+$166,271
+372%
Functional Expenses
Summary
2024
2025
Change
Program
$175,730
$213,361
+21%
Admin
$6,823
$16,197
+137%
Fundraising
$1,350
$7,383
+447%
Total Expenses
$183,903
$236,941
+29%