Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$314,162
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$302,124
Offices, Occupancy & IT
70%
Other
26%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$274,435
$313,587
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,979
$125
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$125
$450
+260%
Total Revenues
$278,539
$314,162
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,345
$9,986
-25%
Advertising & Promotion
$771
$2,327
+202%
Offices, Occupancy & IT
$194,390
$211,107
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,423
$78,704
+22%
Total Expenses
$272,929
$302,124
+11%
Net income
2024
2025
Change
Net income
+$5,610
+$12,038
+115%
Functional Expenses
Summary
2024
2025
Change
Program
$244,972
$272,346
+11%
Admin
$27,957
$29,778
+7%
Fundraising
$0
$0
-
Total Expenses
$272,929
$302,124
+11%