Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,107,202
Contributions
65%
Program Services
15%
Other
10%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,106,645
Salaries & Benefits
47%
Fees to Service Providers
36%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Other
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$699,626
$718,488
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,188
$162,666
-24%
Membership Dues
$50,562
$110,473
+118%
Investments
$0
$3,860
-
Other
$93,101
$111,715
+20%
Total Revenues
$1,058,477
$1,107,202
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,863
$523,180
+61%
Fees to Service Providers
$626,082
$399,695
-36%
Advertising & Promotion
$65,898
$59,090
-10%
Offices, Occupancy & IT
$122,189
$83,900
-31%
Interest
$0
$0
-
Depreciation
$15,300
$14,716
-4%
Other
$46,984
$26,064
-45%
Total Expenses
$1,202,316
$1,106,645
-8%
Net income
2024
2025
Change
Net income
-$143,839
+$557
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,022,257
$912,153
-11%
Admin
$134,006
$147,732
+10%
Fundraising
$46,053
$46,760
+2%
Total Expenses
$1,202,316
$1,106,645
-8%