Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$356,563
Contributions
80%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$406,085
Depreciation
30%
Other
27%
Salaries & Benefits
20%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$136,364
$284,155
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,889
$3,171
+10%
Other
$122,856
$69,237
-44%
Total Revenues
$262,109
$356,563
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,518
$81,716
-14%
Fees to Service Providers
$2,027
$2,760
+36%
Advertising & Promotion
$18,500
$20,841
+13%
Offices, Occupancy & IT
$20,091
$69,714
+247%
Interest
$0
$0
-
Depreciation
$105,022
$120,390
+15%
Other
$101,442
$110,664
+9%
Total Expenses
$342,600
$406,085
+19%
Net income
2024
2025
Change
Net income
-$80,491
-$49,522
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$51,810
$47,816
-8%
Admin
$280,762
$331,173
+18%
Fundraising
$10,028
$27,096
+170%
Total Expenses
$342,600
$406,085
+19%
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