Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$355,996
Contributions
67%
Other
17%
Government Grants
14%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$303,296
Other
59%
Offices, Occupancy & IT
27%
Depreciation
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$166,119
$237,199
+43%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,918
$8,254
+68%
Other
$74,736
$60,543
-19%
Total Revenues
$245,773
$355,996
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,047
$925
-55%
Offices, Occupancy & IT
$66,033
$80,664
+22%
Interest
$0
$0
-
Depreciation
$38,942
$43,896
+13%
Other
$139,070
$177,811
+28%
Total Expenses
$246,092
$303,296
+23%
Net income
2024
2025
Change
Net income
-$319
+$52,700
-16620%
Functional Expenses
Summary
2024
2025
Change
Program
$222,563
$278,440
+25%
Admin
$23,529
$24,856
+6%
Fundraising
$0
$0
-
Total Expenses
$246,092
$303,296
+23%