Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$530,483
Program Services
49%
Fundraising Events
26%
Contributions
25%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$621,967
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Grants
5%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,822
$134,468
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$137,806
-
Program Services
$46,212
$257,977
+458%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$80
$232
+190%
Total Revenues
$164,114
$530,483
+223%
Expenses
2024
2025
Change
Grants
$0
$29,740
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,611
$487,177
+157%
Fees to Service Providers
$13,980
$5,812
-58%
Advertising & Promotion
$1,877
$0
-100%
Offices, Occupancy & IT
$19,697
$80,360
+308%
Interest
$0
$0
-
Depreciation
$721
$0
-100%
Other
$29,032
$18,878
-35%
Total Expenses
$254,918
$621,967
+144%
Net income
2024
2025
Change
Net income
-$90,804
-$91,484
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$233,775
$526,353
+125%
Admin
$20,077
$90,669
+352%
Fundraising
$1,066
$4,945
+364%
Total Expenses
$254,918
$621,967
+144%