Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$212,174
Contributions
69%
Program Services
28%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$220,317
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$146,456
$146,046
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,529
$60,263
+19%
Membership Dues
$0
$0
-
Investments
$5,087
$5,865
+15%
Other
$341
$0
-100%
Total Revenues
$202,413
$212,174
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,283
$525
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,827
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,432
$219,792
+0%
Total Expenses
$223,542
$220,317
-1%
Net income
2024
2025
Change
Net income
-$21,129
-$8,143
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$202,169
$192,592
-5%
Admin
$2,840
$11,690
+312%
Fundraising
$18,533
$16,035
-13%
Total Expenses
$223,542
$220,317
-1%