Income Statement

Fiscal Year: 2025
Revenues in 2025
$522,322
Program Services
56%
Contributions
33%
Fundraising Events
8%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$378,340
Salaries & Benefits
68%
Other
20%
Interest
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,600
$173,324
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$41,657
-
Program Services
$187,755
$291,847
+55%
Membership Dues
$0
$0
-
Investments
$0
$1,094
-
Other
$0
$14,400
-
Total Revenues
$290,355
$522,322
+80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,107
$256,044
+9%
Fees to Service Providers
$16,091
$12,181
-24%
Advertising & Promotion
-$90
$682
-858%
Offices, Occupancy & IT
$50,393
$0
-100%
Interest
$1,615
$34,791
+2054%
Depreciation
$0
$0
-
Other
$7,629
$74,642
+878%
Total Expenses
$309,745
$378,340
+22%
Net income
2024
2025
Change
Net income
-$19,390
+$143,982
-843%
Functional Expenses
Summary
2024
2025
Change
Program
$225,345
$247,754
+10%
Admin
$59,609
$116,252
+95%
Fundraising
$24,791
$14,334
-42%
Total Expenses
$309,745
$378,340
+22%