Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$5,184,353
Contributions
95%
Fundraising Events
3%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$545,555
Other
63%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$992,238
$4,920,768
+396%
Government Grants
$0
$0
-
Fundraising Events
$96,255
$162,738
+69%
Program Services
$32,411
$30,985
-4%
Membership Dues
$0
$0
-
Investments
$156,602
$67,627
-57%
Other
$8,000
$2,235
-72%
Total Revenues
$1,285,506
$5,184,353
+303%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,868
$161,857
+1158%
Fees to Service Providers
$1,070
$3,666
+243%
Advertising & Promotion
$2,065
$774
-63%
Offices, Occupancy & IT
$21,015
$23,241
+11%
Interest
$0
$0
-
Depreciation
$10,940
$12,749
+17%
Other
$592,720
$343,268
-42%
Total Expenses
$640,678
$545,555
-15%
Net income
2024
2025
Change
Net income
+$644,828
+$4,638,798
+619%
Functional Expenses
Summary
2024
2025
Change
Program
$598,078
$523,049
-13%
Admin
$772
$0
-100%
Fundraising
$41,828
$22,506
-46%
Total Expenses
$640,678
$545,555
-15%