Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$235,531
Contributions
59%
Other
23%
Fundraising Events
17%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$257,936
Salaries & Benefits
47%
Other
27%
Offices, Occupancy & IT
16%
Interest
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$150,488
$139,564
-7%
Government Grants
$0
$0
-
Fundraising Events
$55,000
$40,000
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,355
$1,238
-85%
Other
$57,875
$54,729
-5%
Total Revenues
$271,718
$235,531
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,868
$120,382
-1%
Fees to Service Providers
$4,000
$6,139
+53%
Advertising & Promotion
$6,702
$7,067
+5%
Offices, Occupancy & IT
$53,032
$42,022
-21%
Interest
$0
$8,403
-
Depreciation
$3,205
$3,718
+16%
Other
$50,734
$70,205
+38%
Total Expenses
$239,541
$257,936
+8%
Net income
2024
2025
Change
Net income
+$32,177
-$22,405
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$211,380
$205,544
-3%
Admin
$21,636
$41,912
+94%
Fundraising
$6,525
$10,480
+61%
Total Expenses
$239,541
$257,936
+8%