Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$349,059
Contributions
57%
Fundraising Events
35%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$292,386
Other
56%
Salaries & Benefits
28%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$202,645
$198,379
-2%
Government Grants
$0
$0
-
Fundraising Events
$105,830
$123,561
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,219
$27,119
+1122%
Other
$0
$0
-
Total Revenues
$310,694
$349,059
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,922
$83,180
-4%
Fees to Service Providers
$2,546
$1,501
-41%
Advertising & Promotion
$3,909
$4,268
+9%
Offices, Occupancy & IT
$18,221
$18,049
-1%
Interest
$0
$0
-
Depreciation
$20,702
$20,702
+0%
Other
$245,313
$164,686
-33%
Total Expenses
$377,613
$292,386
-23%
Net income
2024
2025
Change
Net income
-$66,919
+$56,673
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$283,213
$219,293
-23%
Admin
$94,400
$73,093
-23%
Fundraising
$0
$0
-
Total Expenses
$377,613
$292,386
-23%
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