Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$225,773
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$169,991
Fees to Service Providers
71%
Salaries & Benefits
23%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$302,569
$225,773
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$302,569
$225,773
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,333
$38,544
-13%
Fees to Service Providers
$90,301
$120,958
+34%
Advertising & Promotion
$207
$938
+353%
Offices, Occupancy & IT
$3,209
$3,405
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,199
$6,146
-40%
Total Expenses
$148,249
$169,991
+15%
Net income
2024
2025
Change
Net income
+$154,320
+$55,782
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$106,321
$136,591
+28%
Admin
$26,488
$20,565
-22%
Fundraising
$15,440
$12,835
-17%
Total Expenses
$148,249
$169,991
+15%