Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$497,264
Contributions
50%
Program Services
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$462,014
Other
42%
Offices, Occupancy & IT
38%
Salaries & Benefits
12%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$160,988
$249,081
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,908
$248,183
+128%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$350
$0
-100%
Total Revenues
$270,246
$497,264
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,998
$54,602
+44%
Fees to Service Providers
$5,281
$12,381
+134%
Advertising & Promotion
$2,881
$6,001
+108%
Offices, Occupancy & IT
$70,921
$176,293
+149%
Interest
$0
$1,588
-
Depreciation
$7,860
$15,652
+99%
Other
$65,444
$195,497
+199%
Total Expenses
$190,385
$462,014
+143%
Net income
2024
2025
Change
Net income
+$79,861
+$35,250
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$169,918
$403,137
+137%
Admin
$20,467
$58,877
+188%
Fundraising
$0
$0
-
Total Expenses
$190,385
$462,014
+143%