Income Statement

Fiscal Year: 2025
Revenues in 2025
$162,407
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$169,150
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$201,847
$159,441
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,206
$2,966
-7%
Other
$0
$0
-
Total Revenues
$205,053
$162,407
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,318
$98,093
-10%
Fees to Service Providers
$3,700
$3,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,264
$13,470
-22%
Interest
$0
$0
-
Depreciation
$35
$124
+254%
Other
$65,690
$53,763
-18%
Total Expenses
$196,007
$169,150
-14%
Net income
2024
2025
Change
Net income
+$9,046
-$6,743
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$154,655
$129,178
-16%
Admin
$41,352
$39,972
-3%
Fundraising
$0
$0
-
Total Expenses
$196,007
$169,150
-14%