Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$306,367
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$234,721
Fees to Service Providers
66%
Other
33%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$251,089
$278,847
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,990
$8,871
-45%
Other
$5,685
$18,649
+228%
Total Revenues
$272,764
$306,367
+12%
Expenses
2024
2025
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,865
$155,324
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,045
$815
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,086
$78,582
+2%
Total Expenses
$219,996
$234,721
+7%
Net income
2024
2025
Change
Net income
+$52,768
+$71,646
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$83,186
$73,750
-11%
Admin
$11,266
$13,113
+16%
Fundraising
$125,544
$147,858
+18%
Total Expenses
$219,996
$234,721
+7%