Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$249,632
Program Services
80%
Investments
14%
Contributions
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$326,426
Other
35%
Salaries & Benefits
35%
Offices, Occupancy & IT
26%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,383
$8,975
-45%
Government Grants
$1,038
$5,659
+445%
Fundraising Events
$0
$0
-
Program Services
$174,804
$200,681
+15%
Membership Dues
$0
$0
-
Investments
$24,567
$34,317
+40%
Other
$0
$0
-
Total Revenues
$216,792
$249,632
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,719
$112,633
+40%
Fees to Service Providers
$3,596
$13,069
+263%
Advertising & Promotion
$170
$0
-100%
Offices, Occupancy & IT
$30,670
$85,633
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,139
$115,091
+8%
Total Expenses
$221,294
$326,426
+48%
Net income
2024
2025
Change
Net income
-$4,502
-$76,794
-1606%
Functional Expenses
Summary
2024
2025
Change
Program
$221,294
$326,426
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,294
$326,426
+48%
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