Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$225,365
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$273,179
Salaries & Benefits
42%
Offices, Occupancy & IT
28%
Other
19%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$336,190
$225,355
-33%
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154
$10
-94%
Other
$0
$0
-
Total Revenues
$338,844
$225,365
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,443
$114,949
+6%
Fees to Service Providers
$19,215
$26,252
+37%
Advertising & Promotion
$7,200
$5,550
-23%
Offices, Occupancy & IT
$61,763
$75,642
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,207
$50,786
-34%
Total Expenses
$273,828
$273,179
0%
Net income
2024
2025
Change
Net income
+$65,016
-$47,814
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$187,616
$176,310
-6%
Admin
$86,212
$91,852
+7%
Fundraising
$0
$5,017
-
Total Expenses
$273,828
$273,179
0%