Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,758,498
Contributions
66%
Program Services
24%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,596,039
Fees to Service Providers
50%
Other
23%
Grants
14%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$548,793
$1,152,738
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$415,279
-
Membership Dues
$0
$0
-
Investments
$63,641
$148,297
+133%
Other
$21,959
$42,184
+92%
Total Revenues
$634,393
$1,758,498
+177%
Expenses
2024
2025
Change
Grants
$463,708
$363,999
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$259,239
-
Fees to Service Providers
$827,567
$1,309,239
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,221
$70,189
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,723
$593,373
+205%
Total Expenses
$1,505,219
$2,596,039
+72%
Net income
2024
2025
Change
Net income
-$870,826
-$837,541
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$1,075,942
$1,795,890
+67%
Admin
$273,861
$530,508
+94%
Fundraising
$155,416
$269,641
+73%
Total Expenses
$1,505,219
$2,596,039
+72%