TOGETHER WE THRIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$593,910
Contributions
56%
Other
28%
Program Services
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$626,667
Salaries & Benefits
60%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$146,058
$335,322
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,992
$82,547
+313%
Membership Dues
$0
$0
-
Investments
$15,016
$7,333
-51%
Other
$78,001
$168,708
+116%
Total Revenues
$259,067
$593,910
+129%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,325
$375,733
+28%
Fees to Service Providers
$49,701
$64,936
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,078
$7,625
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,057
$178,373
+138%
Total Expenses
$422,161
$626,667
+48%
Net income
2024
2025
Change
Net income
-$163,094
-$32,757
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$349,644
$556,543
+59%
Admin
$54,590
$36,530
-33%
Fundraising
$17,927
$33,595
+87%
Total Expenses
$422,161
$626,667
+48%
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