Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$565,600
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$528,154
Salaries & Benefits
45%
Other
38%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$565,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$590,000
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$590,000
$565,600
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,750
$237,274
-1%
Fees to Service Providers
$79,745
$85,504
+7%
Advertising & Promotion
$4,188
$0
-100%
Offices, Occupancy & IT
$1,972
$2,530
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,394
$202,846
+22%
Total Expenses
$493,049
$528,154
+7%
Net income
2024
2025
Change
Net income
+$96,951
+$37,446
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$166,641
$186,833
+12%
Admin
$326,408
$341,321
+5%
Fundraising
$0
$0
-
Total Expenses
$493,049
$528,154
+7%