Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,341,926
Contributions
98%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$1,595,217
Advertising & Promotion
49%
Salaries & Benefits
31%
Other
12%
Grants
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,316,127
$1,310,364
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$31,375
$31,371
0%
Investments
$1,082
$191
-82%
Other
$0
$0
-
Total Revenues
$1,348,584
$1,341,926
0%
Expenses
2024
2025
Change
Grants
$133,660
$86,991
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,073
$488,962
+10%
Fees to Service Providers
$74,483
$33,616
-55%
Advertising & Promotion
$926,914
$774,202
-16%
Offices, Occupancy & IT
$20,411
$12,671
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,718
$198,775
+13%
Total Expenses
$1,774,259
$1,595,217
-10%
Net income
2024
2025
Change
Net income
-$425,675
-$253,291
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,717,261
$1,491,948
-13%
Admin
$56,998
$103,269
+81%
Fundraising
$0
$0
-
Total Expenses
$1,774,259
$1,595,217
-10%