Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$346,401
Contributions
92%
Fundraising Events
4%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$293,264
Salaries & Benefits
43%
Offices, Occupancy & IT
35%
Other
16%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$299,364
$319,321
+7%
Government Grants
$0
$0
-
Fundraising Events
$13,787
$14,278
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,983
$12,802
+7%
Other
$0
$0
-
Total Revenues
$325,134
$346,401
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,708
$125,656
+9%
Fees to Service Providers
$31,953
$16,070
-50%
Advertising & Promotion
$3,328
$225
-93%
Offices, Occupancy & IT
$102,112
$103,397
+1%
Interest
$0
$0
-
Depreciation
$372
$373
+0%
Other
$55,490
$47,543
-14%
Total Expenses
$308,963
$293,264
-5%
Net income
2024
2025
Change
Net income
+$16,171
+$53,137
+229%
Functional Expenses
Summary
2024
2025
Change
Program
$267,817
$249,596
-7%
Admin
$26,701
$30,416
+14%
Fundraising
$14,445
$13,252
-8%
Total Expenses
$308,963
$293,264
-5%