Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$338,640
Fundraising Events
80%
Other
16%
Investments
2%
Government Grants
1%
Membership Dues
<1%
Contributions
0%
Program Services
0%
Expenses in 2025
$366,144
Other
79%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,580
$0
-100%
Government Grants
$0
$4,817
-
Fundraising Events
$292,000
$270,753
-7%
Program Services
$0
$0
-
Membership Dues
$6,459
$2,535
-61%
Investments
$0
$6,042
-
Other
$38,959
$54,493
+40%
Total Revenues
$341,998
$338,640
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,852
$61,183
+18%
Fees to Service Providers
$4,533
$5,500
+21%
Advertising & Promotion
$4,468
$1,741
-61%
Offices, Occupancy & IT
$24,949
$7,504
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,067
$290,216
+0%
Total Expenses
$375,869
$366,144
-3%
Net income
2024
2025
Change
Net income
-$33,871
-$27,504
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$366,144
-
Admin
$106,887
$0
-100%
Fundraising
$268,982
$0
-100%
Total Expenses
$375,869
$366,144
-3%
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