Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$323,399
Program Services
67%
Other
26%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$326,222
Other
98%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,584
$21,202
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,223
$216,868
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,994
$85,329
+98%
Total Revenues
$295,801
$323,399
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,025
+1%
Advertising & Promotion
$509
$145
-72%
Offices, Occupancy & IT
$1,959
$2,695
+38%
Interest
$0
$0
-
Depreciation
$5,766
$2,958
-49%
Other
$281,622
$318,399
+13%
Total Expenses
$291,856
$326,222
+12%
Net income
2024
2025
Change
Net income
+$3,945
-$2,823
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$286,679
$311,743
+9%
Admin
$5,177
$14,479
+180%
Fundraising
$0
$0
-
Total Expenses
$291,856
$326,222
+12%