Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$536,849
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$459,067
Salaries & Benefits
37%
Other
26%
Offices, Occupancy & IT
18%
Depreciation
14%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$501,445
$534,545
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,575
$2,304
-96%
Other
$0
$0
-
Total Revenues
$560,020
$536,849
-4%
Expenses
2024
2025
Change
Grants
$58,031
$908
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,991
$167,986
+2%
Fees to Service Providers
$13,121
$23,545
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,237
$81,401
+13%
Interest
$0
$0
-
Depreciation
$64,639
$64,467
0%
Other
$94,912
$120,760
+27%
Total Expenses
$466,931
$459,067
-2%
Net income
2024
2025
Change
Net income
+$93,089
+$77,782
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$404,418
$395,040
-2%
Admin
$24,594
$25,370
+3%
Fundraising
$37,919
$38,657
+2%
Total Expenses
$466,931
$459,067
-2%