Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$214,173
Program Services
47%
Contributions
30%
Investments
20%
Other
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$236,013
Salaries & Benefits
42%
Other
34%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$139,351
$63,990
-54%
Government Grants
$2,000
$2,000
+0%
Fundraising Events
$140
$280
+100%
Program Services
$66,116
$99,847
+51%
Membership Dues
$0
$0
-
Investments
$43,279
$42,987
-1%
Other
$4,697
$5,069
+8%
Total Revenues
$255,583
$214,173
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,861
$99,523
-3%
Fees to Service Providers
$6,992
$7,476
+7%
Advertising & Promotion
$827
$466
-44%
Offices, Occupancy & IT
$54,144
$35,912
-34%
Interest
$0
$0
-
Depreciation
$9,645
$11,290
+17%
Other
$47,549
$81,346
+71%
Total Expenses
$222,018
$236,013
+6%
Net income
2024
2025
Change
Net income
+$33,565
-$21,840
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$236,013
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,018
$236,013
+6%