Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$5,099,412
Other
65%
Investments
18%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,630,453
Salaries & Benefits
57%
Other
26%
Fees to Service Providers
9%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$258,295
$886,024
+243%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$911,128
-
Other
$4,068,412
$3,302,260
-19%
Total Revenues
$4,326,707
$5,099,412
+18%
Expenses
2024
2025
Change
Grants
$140,877
$181,410
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,676,755
$2,634,971
-2%
Fees to Service Providers
$256,168
$415,794
+62%
Advertising & Promotion
$23,256
$30,108
+29%
Offices, Occupancy & IT
$240,908
$143,566
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$836,543
$1,224,604
+46%
Total Expenses
$4,174,507
$4,630,453
+11%
Net income
2024
2025
Change
Net income
+$152,200
+$468,959
+208%
Functional Expenses
Summary
2024
2025
Change
Program
$140,877
$2,706,858
+1821%
Admin
$4,033,630
$1,742,185
-57%
Fundraising
$0
$0
-
Total Expenses
$4,174,507
$4,630,453
+11%