Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$835,752
Program Services
76%
Contributions
24%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$874,973
Salaries & Benefits
52%
Other
43%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$207,924
$204,276
-2%
Government Grants
$0
$0
-
Fundraising Events
$4,124
$100
-98%
Program Services
$260,887
$631,376
+142%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$472,935
$835,752
+77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,312
$452,227
+152%
Fees to Service Providers
$32,662
$15,668
-52%
Advertising & Promotion
$12,251
$11,345
-7%
Offices, Occupancy & IT
$48,565
$22,238
-54%
Interest
$6,651
$27
-100%
Depreciation
$0
$0
-
Other
$228,247
$373,468
+64%
Total Expenses
$507,688
$874,973
+72%
Net income
2024
2025
Change
Net income
-$34,753
-$39,221
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$369,605
$745,231
+102%
Admin
$138,083
$129,742
-6%
Fundraising
$0
$0
-
Total Expenses
$507,688
$874,973
+72%