Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$486,180
Program Services
56%
Contributions
43%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$381,427
Salaries & Benefits
71%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,284
$208,089
+180%
Government Grants
$28,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$249,298
$272,454
+9%
Membership Dues
$0
$0
-
Investments
$0
$4,852
-
Other
$1,298
$785
-40%
Total Revenues
$353,480
$486,180
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,239
$269,914
+18%
Fees to Service Providers
$44,011
$36,160
-18%
Advertising & Promotion
$142
$202
+42%
Offices, Occupancy & IT
$11,101
$16,017
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,373
$59,134
+20%
Total Expenses
$333,866
$381,427
+14%
Net income
2024
2025
Change
Net income
+$19,614
+$104,753
+434%
Functional Expenses
Summary
2024
2025
Change
Program
$243,612
$287,301
+18%
Admin
$69,681
$77,238
+11%
Fundraising
$20,573
$16,888
-18%
Total Expenses
$333,866
$381,427
+14%