Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$669,907
Contributions
98%
Program Services
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$579,935
Salaries & Benefits
79%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$429,113
$657,077
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,593
$7,800
+70%
Membership Dues
$0
$0
-
Investments
$8
$2,261
+28163%
Other
$530
$2,769
+422%
Total Revenues
$434,244
$669,907
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,300
$456,538
+24%
Fees to Service Providers
$15,600
$33,996
+118%
Advertising & Promotion
$0
$712
-
Offices, Occupancy & IT
$4,863
$7,278
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,397
$81,411
+92%
Total Expenses
$431,160
$579,935
+35%
Net income
2024
2025
Change
Net income
+$3,084
+$89,972
+2817%
Functional Expenses
Summary
2024
2025
Change
Program
$284,230
$393,882
+39%
Admin
$69,521
$41,605
-40%
Fundraising
$77,409
$144,448
+87%
Total Expenses
$431,160
$579,935
+35%