Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$302,310
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$265,230
Salaries & Benefits
54%
Other
38%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$286,181
$302,310
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$286,181
$302,310
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,191
$142,986
+68%
Fees to Service Providers
$999
$2,102
+110%
Advertising & Promotion
$13,702
$3,989
-71%
Offices, Occupancy & IT
$2,695
$15,967
+492%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,513
$100,186
+34%
Total Expenses
$177,100
$265,230
+50%
Net income
2024
2025
Change
Net income
+$109,081
+$37,080
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$124,462
$209,966
+69%
Admin
$52,638
$55,264
+5%
Fundraising
$0
$0
-
Total Expenses
$177,100
$265,230
+50%