Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$532,350
Contributions
38%
Other
35%
Program Services
23%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$460,344
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
6%
Depreciation
3%
Benefits to Members
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$219,188
$204,766
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,917
$121,786
-3%
Membership Dues
$0
$0
-
Investments
$27,599
$21,163
-23%
Other
$199,138
$184,635
-7%
Total Revenues
$570,842
$532,350
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,485
-
Salaries & Benefits
$208,349
$218,603
+5%
Fees to Service Providers
$2,650
$4,260
+61%
Advertising & Promotion
$2,753
$24
-99%
Offices, Occupancy & IT
$25,923
$27,916
+8%
Interest
$0
$0
-
Depreciation
$13,000
$13,000
+0%
Other
$180,007
$192,056
+7%
Total Expenses
$432,682
$460,344
+6%
Net income
2024
2025
Change
Net income
+$138,160
+$72,006
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$432,682
$460,344
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,682
$460,344
+6%
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