Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,443,218
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,208,000
Other
75%
Salaries & Benefits
23%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,624,528
$1,345,943
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,701
$39,243
+90%
Other
$191,193
$58,032
-70%
Total Revenues
$1,836,422
$1,443,218
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,321
$282,295
-1%
Fees to Service Providers
$4,300
$7,030
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,187
$9,067
-1%
Interest
$0
$0
-
Depreciation
$4,510
$7,277
+61%
Other
$1,351,886
$902,331
-33%
Total Expenses
$1,656,204
$1,208,000
-27%
Net income
2024
2025
Change
Net income
+$180,218
+$235,218
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$1,515,867
$1,046,344
-31%
Admin
$137,617
$159,120
+16%
Fundraising
$2,720
$2,536
-7%
Total Expenses
$1,656,204
$1,208,000
-27%