Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$210,786
Contributions
56%
Program Services
43%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$207,322
Salaries & Benefits
40%
Other
26%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$97,748
$117,134
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,537
$91,441
+7%
Membership Dues
$0
$0
-
Investments
$1,579
$2,211
+40%
Other
$0
$0
-
Total Revenues
$184,864
$210,786
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,262
$82,228
-8%
Fees to Service Providers
$10,343
$19,355
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,444
$36,537
+38%
Interest
$0
$0
-
Depreciation
$0
$14,895
-
Other
$81,910
$54,307
-34%
Total Expenses
$207,959
$207,322
0%
Net income
2024
2025
Change
Net income
-$23,095
+$3,464
-115%
Functional Expenses
Summary
2024
2025
Change
Program
-
$207,322
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$207,959
$207,322
0%