Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$137,694
Contributions
84%
Program Services
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$146,718
Other
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,708
$115,421
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,951
$18,772
-25%
Membership Dues
$0
$0
-
Investments
$349
$3,501
+903%
Other
$0
$0
-
Total Revenues
$145,008
$137,694
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$659
$688
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,769
$6,727
-23%
Interest
$0
$0
-
Depreciation
$5,000
$0
-100%
Other
$130,121
$139,303
+7%
Total Expenses
$144,549
$146,718
+2%
Net income
2024
2025
Change
Net income
+$459
-$9,024
-2066%
Functional Expenses
Summary
2024
2025
Change
Program
$128,824
$130,683
+1%
Admin
$12,505
$13,896
+11%
Fundraising
$3,220
$2,139
-34%
Total Expenses
$144,549
$146,718
+2%