Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$615,687
Contributions
95%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$647,624
Other
47%
Offices, Occupancy & IT
35%
Salaries & Benefits
15%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$447,861
$586,509
+31%
Government Grants
$26,441
$11,128
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,223
$18,050
-31%
Other
$0
$0
-
Total Revenues
$500,525
$615,687
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,735
$99,986
+21%
Fees to Service Providers
$3,835
$3,750
-2%
Advertising & Promotion
$7,367
$9,930
+35%
Offices, Occupancy & IT
$46,449
$228,683
+392%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,614
$305,275
+1%
Total Expenses
$442,000
$647,624
+47%
Net income
2024
2025
Change
Net income
+$58,525
-$31,937
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$380,964
$562,377
+48%
Admin
$36,729
$54,359
+48%
Fundraising
$24,307
$30,888
+27%
Total Expenses
$442,000
$647,624
+47%