Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$776,132
Contributions
78%
Program Services
18%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$608,237
Salaries & Benefits
62%
Other
37%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$614,547
$601,881
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,090
$137,300
+118%
Membership Dues
$0
$0
-
Investments
$14,548
$13,200
-9%
Other
$0
$23,751
-
Total Revenues
$692,185
$776,132
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,307
$376,000
+1%
Fees to Service Providers
$1,482
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,567
$9,339
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,296
$222,898
+54%
Total Expenses
$532,652
$608,237
+14%
Net income
2024
2025
Change
Net income
+$159,533
+$167,895
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$532,652
$586,030
+10%
Admin
$0
$22,207
-
Fundraising
$0
$0
-
Total Expenses
$532,652
$608,237
+14%