Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$315,945
Contributions
80%
Program Services
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$331,039
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,983
$253,503
+669%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,479
$35,916
-93%
Membership Dues
$0
$0
-
Investments
$18,766
$26,526
+41%
Other
$0
$0
-
Total Revenues
$552,228
$315,945
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,912
$151,694
+3%
Fees to Service Providers
$5,449
$13,182
+142%
Advertising & Promotion
$79
$63
-20%
Offices, Occupancy & IT
$28,306
$30,626
+8%
Interest
$0
$0
-
Depreciation
$6,031
$14,425
+139%
Other
$129,061
$121,049
-6%
Total Expenses
$316,838
$331,039
+4%
Net income
2024
2025
Change
Net income
+$235,390
-$15,094
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$161,798
$120,606
-25%
Admin
$155,040
$210,433
+36%
Fundraising
$0
$0
-
Total Expenses
$316,838
$331,039
+4%