Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$765,273
Contributions
91%
Other
8%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$754,703
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$709,630
$698,565
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$872
-
Membership Dues
$0
$0
-
Investments
$16,510
$5,564
-66%
Other
$39,503
$60,272
+53%
Total Revenues
$765,643
$765,273
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,348
$403,379
-2%
Fees to Service Providers
$45,227
$45,266
+0%
Advertising & Promotion
$119,584
$62,591
-48%
Offices, Occupancy & IT
$98,607
$90,437
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,554
$153,030
-30%
Total Expenses
$894,320
$754,703
-16%
Net income
2024
2025
Change
Net income
-$128,677
+$10,570
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$807,998
$671,734
-17%
Admin
$86,322
$80,499
-7%
Fundraising
$0
$2,470
-
Total Expenses
$894,320
$754,703
-16%