Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,929,498
Program Services
93%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,076,724
Other
83%
Salaries & Benefits
15%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$91,986
$64,065
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,517,392
$2,710,807
-40%
Membership Dues
$0
$0
-
Investments
$117,916
$154,626
+31%
Other
$0
$0
-
Total Revenues
$4,727,294
$2,929,498
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,587
$458,913
+58%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,728
$8,493
+80%
Offices, Occupancy & IT
$5,434
$8,483
+56%
Interest
$0
$0
-
Depreciation
$59,739
$56,750
-5%
Other
$2,045,311
$2,544,085
+24%
Total Expenses
$2,404,799
$3,076,724
+28%
Net income
2024
2025
Change
Net income
+$2,322,495
-$147,226
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$2,111,225
$2,613,095
+24%
Admin
$293,574
$463,629
+58%
Fundraising
$0
$0
-
Total Expenses
$2,404,799
$3,076,724
+28%