Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,592,922
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,338,035
Other
94%
Offices, Occupancy & IT
2%
Depreciation
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,928,077
$2,589,416
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$527
$3,506
+565%
Other
$0
$0
-
Total Revenues
$2,928,604
$2,592,922
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,708
$38,654
+107%
Fees to Service Providers
$7,500
$6,110
-19%
Advertising & Promotion
$1,147
$3,818
+233%
Offices, Occupancy & IT
$29,918
$52,268
+75%
Interest
$0
$0
-
Depreciation
$36,539
$38,975
+7%
Other
$2,585,317
$2,198,210
-15%
Total Expenses
$2,679,129
$2,338,035
-13%
Net income
2024
2025
Change
Net income
+$249,475
+$254,887
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$2,668,763
$2,322,758
-13%
Admin
$10,096
$10,718
+6%
Fundraising
$270
$4,559
+1589%
Total Expenses
$2,679,129
$2,338,035
-13%