Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,762,395
Program Services
75%
Contributions
24%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,537,148
Other
64%
Salaries & Benefits
16%
Advertising & Promotion
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,000
$918,750
+1358%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,381
$2,833,056
+4168%
Membership Dues
$0
$0
-
Investments
$0
$9,509
-
Other
$896
$1,080
+21%
Total Revenues
$130,277
$3,762,395
+2788%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$560,998
-
Fees to Service Providers
$176,164
$100,235
-43%
Advertising & Promotion
$17,632
$407,164
+2209%
Offices, Occupancy & IT
$2,275
$191,963
+8338%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,648
$2,276,788
+1058%
Total Expenses
$392,719
$3,537,148
+801%
Net income
2024
2025
Change
Net income
-$262,442
+$225,247
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$329,826
$3,116,114
+845%
Admin
$62,893
$421,034
+569%
Fundraising
$0
$0
-
Total Expenses
$392,719
$3,537,148
+801%