Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$186,984
Contributions
46%
Program Services
31%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$175,155
Other
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$78,070
$86,133
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,329
$58,009
+13%
Membership Dues
$0
$0
-
Investments
$840
$257
-69%
Other
$46,941
$42,585
-9%
Total Revenues
$177,180
$186,984
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,403
$64,506
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$679
$1,196
+76%
Offices, Occupancy & IT
$12,756
$10,715
-16%
Interest
$3,063
$3,759
+23%
Depreciation
$0
$0
-
Other
$99,147
$94,979
-4%
Total Expenses
$176,048
$175,155
-1%
Net income
2024
2025
Change
Net income
+$1,132
+$11,829
+945%
Functional Expenses
Summary
2024
2025
Change
Program
$141,917
$167,636
+18%
Admin
$34,131
$7,519
-78%
Fundraising
$0
$0
-
Total Expenses
$176,048
$175,155
-1%