Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$445,823
Contributions
94%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$408,630
Salaries & Benefits
44%
Other
36%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$406,953
$417,202
+3%
Government Grants
$0
$0
-
Fundraising Events
$28,921
$26,547
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,781
$2,074
-45%
Total Revenues
$439,655
$445,823
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,912
$180,392
-41%
Fees to Service Providers
$5,250
$7,050
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,079
$70,744
-3%
Interest
$852
$579
-32%
Depreciation
$8,999
$4,461
-50%
Other
$175,308
$145,404
-17%
Total Expenses
$571,400
$408,630
-28%
Net income
2024
2025
Change
Net income
-$131,745
+$37,193
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$412,320
$292,272
-29%
Admin
$69,057
$61,740
-11%
Fundraising
$90,023
$54,618
-39%
Total Expenses
$571,400
$408,630
-28%