Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$954,879
Contributions
50%
Other
45%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$578,159
Grants
40%
Other
32%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$123,292
$473,569
+284%
Government Grants
$0
$0
-
Fundraising Events
$260,731
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,131
$52,498
+93%
Other
$8,913
$428,812
+4711%
Total Revenues
$420,067
$954,879
+127%
Expenses
2024
2025
Change
Grants
$56,901
$229,122
+303%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$133,010
-
Fees to Service Providers
$39,538
$7,770
-80%
Advertising & Promotion
$4,896
$9,515
+94%
Offices, Occupancy & IT
$2,839
$13,717
+383%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,959
$185,025
+991%
Total Expenses
$121,133
$578,159
+377%
Net income
2024
2025
Change
Net income
+$298,934
+$376,720
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$95,913
$509,806
+432%
Admin
$20,343
$43,603
+114%
Fundraising
$4,877
$24,750
+407%
Total Expenses
$121,133
$578,159
+377%