Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$548,133
Contributions
93%
Program Services
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$522,898
Other
85%
Salaries & Benefits
8%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$537,676
$508,571
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$32,902
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,660
-
Total Revenues
$537,676
$548,133
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$44,387
-
Fees to Service Providers
$2,561
$3,136
+22%
Advertising & Promotion
$23,809
$11,685
-51%
Offices, Occupancy & IT
$8,197
$9,292
+13%
Interest
$0
$0
-
Depreciation
$11,172
$12,374
+11%
Other
$490,336
$442,024
-10%
Total Expenses
$536,075
$522,898
-2%
Net income
2024
2025
Change
Net income
+$1,601
+$25,235
+1476%
Functional Expenses
Summary
2024
2025
Change
Program
$482,699
$466,542
-3%
Admin
$20,097
$24,197
+20%
Fundraising
$33,279
$32,159
-3%
Total Expenses
$536,075
$522,898
-2%