Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,168,579
Other
99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,450,993
Salaries & Benefits
36%
Other
32%
Depreciation
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,264
$11,354
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,470
$2,829
-37%
Other
$1,116,173
$1,154,396
+3%
Total Revenues
$1,123,907
$1,168,579
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,699
$525,688
+4%
Fees to Service Providers
$20,067
$17,404
-13%
Advertising & Promotion
$45,259
$62,930
+39%
Offices, Occupancy & IT
$188,731
$157,245
-17%
Interest
$0
$0
-
Depreciation
$288,477
$227,133
-21%
Other
$466,227
$460,593
-1%
Total Expenses
$1,515,460
$1,450,993
-4%
Net income
2024
2025
Change
Net income
-$391,553
-$282,414
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$1,249,067
$1,193,700
-4%
Admin
$266,393
$257,293
-3%
Fundraising
$0
$0
-
Total Expenses
$1,515,460
$1,450,993
-4%