Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$79,941
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,585
Other
77%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,102
$79,490
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$443
$451
+2%
Other
$0
$0
-
Total Revenues
$77,545
$79,941
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,124
$11,196
+1%
Fees to Service Providers
$375
$375
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,523
$4,059
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,646
$51,955
+5%
Total Expenses
$64,668
$67,585
+5%
Net income
2024
2025
Change
Net income
+$12,877
+$12,356
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$64,293
$67,210
+5%
Admin
$375
$375
+0%
Fundraising
$0
$0
-
Total Expenses
$64,668
$67,585
+5%
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