Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$180,885
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$210,449
Salaries & Benefits
73%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$216,440
$180,885
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,440
$180,885
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,440
$154,477
+5%
Fees to Service Providers
$20,065
$24,039
+20%
Advertising & Promotion
$240
$846
+253%
Offices, Occupancy & IT
$13,757
$17,564
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,494
$13,523
+0%
Total Expenses
$194,996
$210,449
+8%
Net income
2024
2025
Change
Net income
+$21,444
-$29,564
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$7,850
$11,076
+41%
Admin
$187,146
$199,373
+7%
Fundraising
$0
$0
-
Total Expenses
$194,996
$210,449
+8%