Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$792,510
Other
97%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$621,521
Grants
37%
Salaries & Benefits
31%
Offices, Occupancy & IT
25%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,086
$9,065
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,714
$14,545
+209%
Other
$612,785
$768,900
+25%
Total Revenues
$626,585
$792,510
+26%
Expenses
2024
2025
Change
Grants
$52,825
$231,625
+338%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,946
$194,441
+28%
Fees to Service Providers
$1,336
$1,655
+24%
Advertising & Promotion
$1,024
$2,623
+156%
Offices, Occupancy & IT
$85,023
$155,331
+83%
Interest
$0
$0
-
Depreciation
$0
$5,710
-
Other
$51,049
$30,136
-41%
Total Expenses
$343,203
$621,521
+81%
Net income
2024
2025
Change
Net income
+$283,382
+$170,989
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$52,825
$231,625
+338%
Admin
$290,378
$389,895
+34%
Fundraising
$0
$0
-
Total Expenses
$343,203
$621,521
+81%