Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$975,803
Contributions
81%
Program Services
11%
Fundraising Events
8%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,112,446
Salaries & Benefits
74%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$294,697
$787,160
+167%
Government Grants
$0
$0
-
Fundraising Events
$0
$75,617
-
Program Services
$112,366
$103,150
-8%
Membership Dues
$0
$0
-
Investments
$2,411
$4,386
+82%
Other
$8,383
$5,490
-35%
Total Revenues
$417,857
$975,803
+134%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,670
$824,786
+97%
Fees to Service Providers
$37,137
$136,708
+268%
Advertising & Promotion
$23,876
$18,339
-23%
Offices, Occupancy & IT
$72,845
$72,758
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,261
$59,855
+86%
Total Expenses
$583,789
$1,112,446
+91%
Net income
2024
2025
Change
Net income
-$165,932
-$136,643
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$403,461
$798,074
+98%
Admin
$130,628
$182,262
+40%
Fundraising
$49,700
$132,110
+166%
Total Expenses
$583,789
$1,112,446
+91%
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