Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$190,105
Other
61%
Contributions
26%
Membership Dues
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$165,524
Grants
60%
Other
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,409
$49,893
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,500
$22,500
-8%
Investments
$0
$2,498
-
Other
$76,947
$115,214
+50%
Total Revenues
$151,856
$190,105
+25%
Expenses
2024
2025
Change
Grants
$80,700
$98,669
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,575
$4,775
+4%
Advertising & Promotion
$8,900
$5,400
-39%
Offices, Occupancy & IT
$13,189
$15,523
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,237
$41,157
+20%
Total Expenses
$141,601
$165,524
+17%
Net income
2024
2025
Change
Net income
+$10,255
+$24,581
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$107,937
$141,693
+31%
Admin
$33,664
$23,831
-29%
Fundraising
$0
$0
-
Total Expenses
$141,601
$165,524
+17%