Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$101,071
Contributions
88%
Program Services
8%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$158,095
Salaries & Benefits
42%
Depreciation
24%
Other
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,734
$89,069
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,434
$7,666
-27%
Membership Dues
$0
$0
-
Investments
$1,346
$1,221
-9%
Other
$1,876
$3,115
+66%
Total Revenues
$112,390
$101,071
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,162
$66,088
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,472
$7,181
+11%
Offices, Occupancy & IT
$17,330
$13,501
-22%
Interest
$0
$0
-
Depreciation
$38,416
$38,416
+0%
Other
$26,618
$32,909
+24%
Total Expenses
$164,998
$158,095
-4%
Net income
2024
2025
Change
Net income
-$52,608
-$57,024
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$164,998
$158,095
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,998
$158,095
-4%