Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$579,752
Contributions
88%
Fundraising Events
5%
Government Grants
5%
Investments
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$445,430
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$456,760
$511,900
+12%
Government Grants
$16,500
$29,250
+77%
Fundraising Events
$23,473
$30,764
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,838
-
Other
$0
$0
-
Total Revenues
$496,733
$579,752
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,135
$290,617
+45%
Fees to Service Providers
$532
$91
-83%
Advertising & Promotion
$1,393
$1,993
+43%
Offices, Occupancy & IT
$36,408
$60,146
+65%
Interest
$0
$0
-
Depreciation
$3,417
$2,302
-33%
Other
$109,331
$90,281
-17%
Total Expenses
$351,216
$445,430
+27%
Net income
2024
2025
Change
Net income
+$145,517
+$134,322
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$89,394
$79,143
-11%
Admin
$261,822
$366,287
+40%
Fundraising
$0
$0
-
Total Expenses
$351,216
$445,430
+27%