Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$925,442
Contributions
68%
Investments
22%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$719,232
Salaries & Benefits
65%
Offices, Occupancy & IT
28%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$871,898
$625,889
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,010
$97,258
+186%
Membership Dues
$0
$0
-
Investments
$166,203
$202,295
+22%
Other
$0
$0
-
Total Revenues
$1,072,111
$925,442
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,373
$465,533
-27%
Fees to Service Providers
$83,822
$24,876
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,793
$199,082
+140%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,301
$29,741
-68%
Total Expenses
$895,289
$719,232
-20%
Net income
2024
2025
Change
Net income
+$176,822
+$206,210
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$712,683
$578,845
-19%
Admin
$104,084
$81,947
-21%
Fundraising
$78,522
$58,440
-26%
Total Expenses
$895,289
$719,232
-20%