Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$462,715
Contributions
91%
Investments
6%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$499,322
Benefits to Members
58%
Offices, Occupancy & IT
21%
Other
14%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$551,491
$419,568
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,250
$14,290
-17%
Membership Dues
$0
$0
-
Investments
$20,200
$26,145
+29%
Other
$620,767
$2,712
-100%
Total Revenues
$1,209,708
$462,715
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$312,710
$290,372
-7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,263
$30,550
-13%
Advertising & Promotion
$5,074
$2,250
-56%
Offices, Occupancy & IT
$146,627
$106,466
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,777
$69,684
-19%
Total Expenses
$585,451
$499,322
-15%
Net income
2024
2025
Change
Net income
+$624,257
-$36,607
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$495,105
$442,098
-11%
Admin
$70,346
$37,224
-47%
Fundraising
$20,000
$20,000
+0%
Total Expenses
$585,451
$499,322
-15%