Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$342,841
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$266,761
Fees to Service Providers
38%
Other
30%
Salaries & Benefits
28%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$212,974
$342,841
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,884
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,382
$0
-100%
Total Revenues
$236,240
$342,841
+45%
Expenses
2024
2025
Change
Grants
$250
$1,204
+382%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,826
$73,471
+29%
Fees to Service Providers
$19,601
$102,424
+423%
Advertising & Promotion
$16,551
$4,705
-72%
Offices, Occupancy & IT
$3,007
$5,254
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,978
$79,703
+6%
Total Expenses
$171,213
$266,761
+56%
Net income
2024
2025
Change
Net income
+$65,027
+$76,080
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$131,883
$219,086
+66%
Admin
$16,004
$27,726
+73%
Fundraising
$23,326
$19,949
-14%
Total Expenses
$171,213
$266,761
+56%