Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$231,393
Other
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$218,750
Salaries & Benefits
61%
Other
33%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,383
$108,453
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,487
$122,940
+67%
Total Revenues
$172,870
$231,393
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,014
$132,456
+35%
Fees to Service Providers
$4,850
$1,250
-74%
Advertising & Promotion
$1,987
$4,971
+150%
Offices, Occupancy & IT
$5,766
$7,172
+24%
Interest
$4,107
$0
-100%
Depreciation
$0
$0
-
Other
$60,152
$72,901
+21%
Total Expenses
$174,876
$218,750
+25%
Net income
2024
2025
Change
Net income
-$2,006
+$12,643
-730%
Functional Expenses
Summary
2024
2025
Change
Program
$136,307
$179,056
+31%
Admin
$34,969
$35,968
+3%
Fundraising
$3,600
$3,726
+4%
Total Expenses
$174,876
$218,750
+25%