Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$675,823
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$452,818
Salaries & Benefits
54%
Other
27%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$448,595
$671,249
+50%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$250
$4,574
+1730%
Total Revenues
$453,845
$675,823
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,378
$246,249
-21%
Fees to Service Providers
$36,359
$47,595
+31%
Advertising & Promotion
$5,658
$4,016
-29%
Offices, Occupancy & IT
$18,159
$12,048
-34%
Interest
$0
$0
-
Depreciation
$18,463
$18,505
+0%
Other
$114,145
$124,405
+9%
Total Expenses
$504,162
$452,818
-10%
Net income
2024
2025
Change
Net income
-$50,317
+$223,005
-543%
Functional Expenses
Summary
2024
2025
Change
Program
$427,974
$414,449
-3%
Admin
$76,188
$38,369
-50%
Fundraising
$0
$0
-
Total Expenses
$504,162
$452,818
-10%
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