Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$765,340
Program Services
66%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$759,686
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$335,598
$255,209
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,769
$508,575
+109%
Membership Dues
$0
$0
-
Investments
$2
$1,556
+77700%
Other
$3,515
$0
-100%
Total Revenues
$582,884
$765,340
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,499
$537,780
+37%
Fees to Service Providers
$5,812
$11,514
+98%
Advertising & Promotion
$0
$8,188
-
Offices, Occupancy & IT
$74,645
$22,597
-70%
Interest
$0
$0
-
Depreciation
$2,956
$3,040
+3%
Other
$120,844
$176,567
+46%
Total Expenses
$597,756
$759,686
+27%
Net income
2024
2025
Change
Net income
-$14,872
+$5,654
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$514,855
$652,641
+27%
Admin
$48,005
$62,270
+30%
Fundraising
$34,896
$44,775
+28%
Total Expenses
$597,756
$759,686
+27%
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