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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,226,634
Contributions
92%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$630,941
Other
41%
Salaries & Benefits
27%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$925,755
$1,127,149
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,119
$91,523
-3%
Other
$35
$7,962
+22649%
Total Revenues
$1,019,909
$1,226,634
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,231
$169,097
-57%
Fees to Service Providers
$622
$131,653
+21066%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,528
$70,037
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,361
$260,154
-25%
Total Expenses
$798,742
$630,941
-21%
Net income
2024
2025
Change
Net income
+$221,167
+$595,693
+169%
Functional Expenses
Summary
2024
2025
Change
Program
$748,742
$556,108
-26%
Admin
$50,000
$74,833
+50%
Fundraising
$0
$0
-
Total Expenses
$798,742
$630,941
-21%
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