Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$694,662
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$576,588
Other
68%
Offices, Occupancy & IT
21%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,081
$118,341
+119%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$506,712
$576,321
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$585,793
$694,662
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,972
$62,717
0%
Fees to Service Providers
$1,546
$1,000
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,664
$121,771
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$413,861
$391,100
-5%
Total Expenses
$550,043
$576,588
+5%
Net income
2024
2025
Change
Net income
+$35,750
+$118,074
+230%
Functional Expenses
Summary
2024
2025
Change
Program
$471,984
$429,072
-9%
Admin
$78,059
$147,516
+89%
Fundraising
$0
$0
-
Total Expenses
$550,043
$576,588
+5%