Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$123,443
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$102,362
Other
88%
Salaries & Benefits
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,730
$123,443
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,730
$123,443
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,467
-
Fees to Service Providers
$2,501
$2,799
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,515
$90,096
+23%
Total Expenses
$76,145
$102,362
+34%
Net income
2024
2025
Change
Net income
+$28,585
+$21,081
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$73,515
$99,563
+35%
Admin
$1,043
$1,117
+7%
Fundraising
$1,587
$1,682
+6%
Total Expenses
$76,145
$102,362
+34%
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