Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$411,109
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$381,726
Salaries & Benefits
51%
Advertising & Promotion
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$156,932
$283,596
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,950
$127,513
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$326,882
$411,109
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,879
$194,262
+3%
Fees to Service Providers
$19,834
$20,180
+2%
Advertising & Promotion
$83,352
$126,400
+52%
Offices, Occupancy & IT
$39,767
$31,779
-20%
Interest
$0
$0
-
Depreciation
$667
$2,000
+200%
Other
$2,477
$7,105
+187%
Total Expenses
$334,976
$381,726
+14%
Net income
2024
2025
Change
Net income
-$8,094
+$29,383
-463%
Functional Expenses
Summary
2024
2025
Change
Program
$152,237
$186,031
+22%
Admin
$117,167
$123,684
+6%
Fundraising
$65,572
$72,011
+10%
Total Expenses
$334,976
$381,726
+14%