Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$160,162
Contributions
90%
Program Services
4%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$168,207
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$166,105
$144,096
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,000
-
Membership Dues
$0
$0
-
Investments
$6,828
$4,178
-39%
Other
$4,568
$5,888
+29%
Total Revenues
$177,501
$160,162
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,107
$118,069
+3%
Fees to Service Providers
$7,896
$8,200
+4%
Advertising & Promotion
$2,000
$0
-100%
Offices, Occupancy & IT
$10,263
$18,925
+84%
Interest
$121
$0
-100%
Depreciation
$9,566
$9,890
+3%
Other
$77,775
$13,123
-83%
Total Expenses
$221,728
$168,207
-24%
Net income
2024
2025
Change
Net income
-$44,227
-$8,045
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$221,728
$168,207
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,728
$168,207
-24%