Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$296,288
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$298,547
Other
51%
Salaries & Benefits
33%
Grants
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$255,946
$296,288
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,946
$296,288
+16%
Expenses
2024
2025
Change
Grants
$6,000
$32,860
+448%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,754
$99,570
+92%
Fees to Service Providers
$140
$20
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$846
$14,418
+1604%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,689
$151,679
-25%
Total Expenses
$260,429
$298,547
+15%
Net income
2024
2025
Change
Net income
-$4,483
-$2,259
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$244,217
$263,339
+8%
Admin
$16,212
$35,208
+117%
Fundraising
$0
$0
-
Total Expenses
$260,429
$298,547
+15%