Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$5,585,788
Program Services
49%
Contributions
32%
Other
8%
Government Grants
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,209,554
Salaries & Benefits
47%
Other
26%
Depreciation
13%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$537,910
$1,802,460
+235%
Government Grants
$162,853
$413,472
+154%
Fundraising Events
$0
$0
-
Program Services
$818,544
$2,734,835
+234%
Membership Dues
$0
$0
-
Investments
$84,263
$211,180
+151%
Other
$106,410
$423,841
+298%
Total Revenues
$1,709,980
$5,585,788
+227%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,856
$2,438,780
+137%
Fees to Service Providers
$50,337
$67,254
+34%
Advertising & Promotion
$117,248
$406,624
+247%
Offices, Occupancy & IT
$93,236
$258,292
+177%
Interest
$0
$0
-
Depreciation
$335,580
$684,722
+104%
Other
$493,215
$1,353,882
+175%
Total Expenses
$2,118,472
$5,209,554
+146%
Net income
2024
2025
Change
Net income
-$408,492
+$376,234
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$1,732,072
$4,189,302
+142%
Admin
$240,913
$610,418
+153%
Fundraising
$145,487
$409,834
+182%
Total Expenses
$2,118,472
$5,209,554
+146%