Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$382,807
Contributions
87%
Fundraising Events
5%
Investments
5%
Other
2%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$153,153
Salaries & Benefits
66%
Other
20%
Advertising & Promotion
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,742
$333,393
+66%
Government Grants
$0
$0
-
Fundraising Events
$2,613
$20,817
+697%
Program Services
$4,200
$3,900
-7%
Membership Dues
$0
$0
-
Investments
$8,380
$18,529
+121%
Other
$0
$6,168
-
Total Revenues
$215,935
$382,807
+77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,772
$101,427
+18%
Fees to Service Providers
$6,593
$5,637
-15%
Advertising & Promotion
$11,412
$11,654
+2%
Offices, Occupancy & IT
$3,622
$3,860
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,548
$30,575
+56%
Total Expenses
$126,947
$153,153
+21%
Net income
2024
2025
Change
Net income
+$88,988
+$229,654
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$95,366
$118,161
+24%
Admin
$17,270
$16,484
-5%
Fundraising
$14,311
$18,508
+29%
Total Expenses
$126,947
$153,153
+21%