Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$401,580
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$399,543
Salaries & Benefits
46%
Other
36%
Benefits to Members
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
<1%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$412,368
$401,580
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,093
$0
-100%
Other
-$17,765
$0
-100%
Total Revenues
$401,696
$401,580
0%
Expenses
2024
2025
Change
Grants
$2,337
$650
-72%
Benefits to Members
$27,600
$29,035
+5%
Salaries & Benefits
$183,478
$185,670
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,415
$23,383
-21%
Interest
$0
$0
-
Depreciation
$27,039
$15,359
-43%
Other
$176,087
$145,446
-17%
Total Expenses
$445,956
$399,543
-10%
Net income
2024
2025
Change
Net income
-$44,260
+$2,037
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$377,326
$270,827
-28%
Admin
$68,630
$128,716
+88%
Fundraising
$0
$0
-
Total Expenses
$445,956
$399,543
-10%