Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$672,224
Program Services
79%
Other
16%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$696,019
Other
45%
Salaries & Benefits
25%
Offices, Occupancy & IT
18%
Grants
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,926
$32,946
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,965
$529,956
+1416%
Membership Dues
$0
$0
-
Investments
$1,370
$1,594
+16%
Other
$101,590
$107,728
+6%
Total Revenues
$160,851
$672,224
+318%
Expenses
2024
2025
Change
Grants
$48,157
$56,525
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,857
$176,135
+834%
Fees to Service Providers
$11,505
$11,268
-2%
Advertising & Promotion
$796
$455
-43%
Offices, Occupancy & IT
$35,447
$122,589
+246%
Interest
$0
$0
-
Depreciation
$2,337
$14,505
+521%
Other
$22,456
$314,542
+1301%
Total Expenses
$139,555
$696,019
+399%
Net income
2024
2025
Change
Net income
+$21,296
-$23,795
-212%
Functional Expenses
Summary
2024
2025
Change
Program
$112,026
$599,044
+435%
Admin
$27,529
$96,975
+252%
Fundraising
$0
$0
-
Total Expenses
$139,555
$696,019
+399%