Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$282,421
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$301,507
Other
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$285,989
$281,396
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,007
$1,025
+2%
Other
$0
$0
-
Total Revenues
$286,996
$282,421
-2%
Expenses
2024
2025
Change
Grants
$2,164
$500
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,004
$66,119
+8%
Fees to Service Providers
$22,205
$7,654
-66%
Advertising & Promotion
$1,687
$1,568
-7%
Offices, Occupancy & IT
$15,277
$15,894
+4%
Interest
$0
$0
-
Depreciation
$1,856
$1,990
+7%
Other
$181,294
$207,782
+15%
Total Expenses
$285,487
$301,507
+6%
Net income
2024
2025
Change
Net income
+$1,509
-$19,086
-1365%
Functional Expenses
Summary
2024
2025
Change
Program
$218,462
$232,034
+6%
Admin
$67,025
$69,473
+4%
Fundraising
$0
$0
-
Total Expenses
$285,487
$301,507
+6%