Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$206,458
Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$236,125
Other
86%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$151,330
$189,847
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,303
$15,874
-22%
Membership Dues
$0
$0
-
Investments
$0
$737
-
Other
$0
$0
-
Total Revenues
$171,633
$206,458
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,550
$3,425
-55%
Advertising & Promotion
$0
$5,887
-
Offices, Occupancy & IT
$4,060
$20,379
+402%
Interest
$0
$0
-
Depreciation
$0
$3,150
-
Other
$126,893
$203,284
+60%
Total Expenses
$138,503
$236,125
+70%
Net income
2024
2025
Change
Net income
+$33,130
-$29,667
-190%
Functional Expenses
Summary
2024
2025
Change
Program
-
$213,889
-
Admin
-
$22,236
-
Fundraising
-
$0
-
Total Expenses
$138,503
$236,125
+70%
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