Income Statement

Fiscal Year: 2025
Revenues in 2025
$253,177
Contributions
84%
Investments
12%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$332,534
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$228,081
$212,423
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,841
$31,532
+27%
Other
-$19,864
$9,222
-146%
Total Revenues
$233,058
$253,177
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,910
$202,175
+0%
Fees to Service Providers
$6,491
$8,480
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,202
$25,311
-3%
Interest
$0
$0
-
Depreciation
$18,666
$14,726
-21%
Other
$74,138
$81,842
+10%
Total Expenses
$327,407
$332,534
+2%
Net income
2024
2025
Change
Net income
-$94,349
-$79,357
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$301,103
$302,257
+0%
Admin
$16,715
$24,577
+47%
Fundraising
$9,589
$5,700
-41%
Total Expenses
$327,407
$332,534
+2%