Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,524,877
Contributions
93%
Fundraising Events
3%
Investments
3%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$486,967
Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$467,227
$1,424,719
+205%
Government Grants
$8,750
$15,000
+71%
Fundraising Events
$24,968
$42,842
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,637
$42,316
+454%
Other
$0
$0
-
Total Revenues
$508,582
$1,524,877
+200%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,057
$173,734
+38%
Fees to Service Providers
$2,037
$26,314
+1192%
Advertising & Promotion
$4,422
$18,420
+317%
Offices, Occupancy & IT
$39,760
$57,540
+45%
Interest
$0
$0
-
Depreciation
$17,990
$19,376
+8%
Other
$116,647
$191,583
+64%
Total Expenses
$306,913
$486,967
+59%
Net income
2024
2025
Change
Net income
+$201,669
+$1,037,910
+415%
Functional Expenses
Summary
2024
2025
Change
Program
$276,501
$414,053
+50%
Admin
$19,322
$65,388
+238%
Fundraising
$11,090
$7,526
-32%
Total Expenses
$306,913
$486,967
+59%