Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$479,120
Contributions
61%
Program Services
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$502,427
Salaries & Benefits
49%
Other
45%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$343,465
$293,374
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,367
$181,666
-21%
Membership Dues
$0
$0
-
Investments
$1,862
$1,003
-46%
Other
$0
$3,077
-
Total Revenues
$574,694
$479,120
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,884
$247,380
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,676
$28,676
+0%
Other
$259,669
$226,371
-13%
Total Expenses
$551,229
$502,427
-9%
Net income
2024
2025
Change
Net income
+$23,465
-$23,307
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$449,225
$405,147
-10%
Admin
$102,004
$97,280
-5%
Fundraising
$0
$0
-
Total Expenses
$551,229
$502,427
-9%