Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$632,040
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$504,250
Grants
64%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$445,793
$631,997
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$43
+23%
Other
$0
$0
-
Total Revenues
$445,828
$632,040
+42%
Expenses
2024
2025
Change
Grants
$160,000
$321,920
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,827
$48,996
+37%
Advertising & Promotion
$8,753
$3,551
-59%
Offices, Occupancy & IT
$10,200
$11,563
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,620
$118,220
+16%
Total Expenses
$316,400
$504,250
+59%
Net income
2024
2025
Change
Net income
+$129,428
+$127,790
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$242,882
$417,753
+72%
Admin
$68,013
$73,937
+9%
Fundraising
$5,505
$12,560
+128%
Total Expenses
$316,400
$504,250
+59%