Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$324,064
Program Services
90%
Contributions
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$308,753
Fees to Service Providers
37%
Offices, Occupancy & IT
22%
Salaries & Benefits
22%
Other
19%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,277
$33,618
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,260
$290,396
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$125
$50
-60%
Total Revenues
$275,662
$324,064
+18%
Expenses
2024
2025
Change
Grants
$0
$14
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,816
$67,468
-13%
Fees to Service Providers
$61,378
$114,528
+87%
Advertising & Promotion
$72
$2
-97%
Offices, Occupancy & IT
$98,839
$68,751
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,538
$57,990
+273%
Total Expenses
$253,643
$308,753
+22%
Net income
2024
2025
Change
Net income
+$22,019
+$15,311
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$249,600
$302,484
+21%
Admin
$4,043
$6,269
+55%
Fundraising
$0
$0
-
Total Expenses
$253,643
$308,753
+22%