Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$237,015
Program Services
64%
Other
28%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$194,788
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,452
$19,025
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,857
$151,846
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,642
$66,144
+31%
Total Revenues
$206,951
$237,015
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,770
-
Advertising & Promotion
$555
$1,111
+100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,059
$189,907
+14%
Total Expenses
$166,614
$194,788
+17%
Net income
2024
2025
Change
Net income
+$40,337
+$42,227
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$165,903
$186,565
+12%
Admin
$711
$8,223
+1057%
Fundraising
$0
$0
-
Total Expenses
$166,614
$194,788
+17%