Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$240,000
Program Services
55%
Other
32%
Contributions
8%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$260,553
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,397
$19,967
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,009
$132,616
+7%
Membership Dues
$7,010
$6,255
-11%
Investments
$1,747
$4,338
+148%
Other
$106,319
$76,824
-28%
Total Revenues
$314,482
$240,000
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,846
$155,039
+11%
Fees to Service Providers
$12,405
$10,595
-15%
Advertising & Promotion
$7,116
$6,517
-8%
Offices, Occupancy & IT
$21,644
$26,329
+22%
Interest
$0
$0
-
Depreciation
$11,918
$12,873
+8%
Other
$30,898
$49,200
+59%
Total Expenses
$223,827
$260,553
+16%
Net income
2024
2025
Change
Net income
+$90,655
-$20,553
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$151,320
$172,806
+14%
Admin
$72,507
$87,747
+21%
Fundraising
$0
$0
-
Total Expenses
$223,827
$260,553
+16%