Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$222,199
Contributions
51%
Program Services
39%
Government Grants
6%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$183,693
Salaries & Benefits
64%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,077
$113,874
+292%
Government Grants
$0
$13,550
-
Fundraising Events
$0
$2,538
-
Program Services
$17,949
$86,362
+381%
Membership Dues
$371
$0
-100%
Investments
$0
$1,641
-
Other
$0
$4,234
-
Total Revenues
$47,397
$222,199
+369%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$118,192
-
Fees to Service Providers
$46,000
$41,417
-10%
Advertising & Promotion
$79
$471
+496%
Offices, Occupancy & IT
$750
$10,878
+1350%
Interest
$0
$0
-
Depreciation
$0
$2,000
-
Other
$4,228
$10,735
+154%
Total Expenses
$51,057
$183,693
+260%
Net income
2024
2025
Change
Net income
-$3,660
+$38,506
-1152%
Functional Expenses
Summary
2024
2025
Change
Program
-
$165,812
-
Admin
-
$10,479
-
Fundraising
-
$7,402
-
Total Expenses
$51,057
$183,693
+260%