Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$328,378
Contributions
46%
Program Services
33%
Other
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$322,242
Other
93%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,228
$151,288
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,320
$107,003
+66%
Membership Dues
$0
$0
-
Investments
$8,524
$8,359
-2%
Other
$815
$61,728
+7474%
Total Revenues
$201,887
$328,378
+63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$630
$600
-5%
Advertising & Promotion
$6,174
$8,019
+30%
Offices, Occupancy & IT
$5,100
$13,844
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,968
$299,779
+52%
Total Expenses
$208,872
$322,242
+54%
Net income
2024
2025
Change
Net income
-$6,985
+$6,136
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$205,380
$315,237
+53%
Admin
$3,492
$7,005
+101%
Fundraising
$0
$0
-
Total Expenses
$208,872
$322,242
+54%