Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,281,468
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,275,375
Offices, Occupancy & IT
42%
Other
28%
Salaries & Benefits
19%
Grants
6%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,850
-
Other
$1,070,397
$1,278,618
+19%
Total Revenues
$1,070,397
$1,281,468
+20%
Expenses
2024
2025
Change
Grants
$59,133
$72,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,178
$247,307
+44%
Fees to Service Providers
$10,053
$7,715
-23%
Advertising & Promotion
$39,648
$34,836
-12%
Offices, Occupancy & IT
$438,841
$534,642
+22%
Interest
$0
$0
-
Depreciation
$22,118
$15,701
-29%
Other
$339,835
$362,674
+7%
Total Expenses
$1,080,806
$1,275,375
+18%
Net income
2024
2025
Change
Net income
-$10,409
+$6,093
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$800,532
$884,691
+11%
Admin
$282,344
$355,848
+26%
Fundraising
$0
$34,836
-
Total Expenses
$1,080,806
$1,275,375
+18%