Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$225,994
Contributions
98%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$196,663
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$184,591
$222,511
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,359
$2,073
-52%
Membership Dues
$0
$0
-
Investments
$78
$1,410
+1708%
Other
$0
$0
-
Total Revenues
$189,028
$225,994
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$27,600
$0
-100%
Salaries & Benefits
$58,318
$93,657
+61%
Fees to Service Providers
$5,592
$5,191
-7%
Advertising & Promotion
$0
$10,379
-
Offices, Occupancy & IT
$0
$15,960
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,360
$71,476
+2%
Total Expenses
$161,870
$196,663
+21%
Net income
2024
2025
Change
Net income
+$27,158
+$29,331
+8%
Functional Expenses
Summary
2024
2025
Change
Program
-
$178,852
-
Admin
-
$17,811
-
Fundraising
-
$0
-
Total Expenses
$161,870
$196,663
+21%