Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$204,908
Program Services
78%
Other
13%
Fundraising Events
7%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$185,964
Other
53%
Salaries & Benefits
32%
Fees to Service Providers
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,526
$2,981
+18%
Government Grants
$0
$0
-
Fundraising Events
$15,035
$14,146
-6%
Program Services
$160,318
$160,111
0%
Membership Dues
$0
$0
-
Investments
$968
$821
-15%
Other
$14,859
$26,849
+81%
Total Revenues
$193,706
$204,908
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,800
$59,300
+6%
Fees to Service Providers
$23,592
$19,207
-19%
Advertising & Promotion
$3,374
$4,398
+30%
Offices, Occupancy & IT
$4,163
$4,394
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,920
$98,665
-16%
Total Expenses
$203,849
$185,964
-9%
Net income
2024
2025
Change
Net income
-$10,143
+$18,944
-287%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$203,849
$185,964
-9%