Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$108,950
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$82,217
Salaries & Benefits
79%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,070
$101,197
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,014
$5,824
+93%
Other
$3,329
$1,929
-42%
Total Revenues
$85,413
$108,950
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,674
$64,590
0%
Fees to Service Providers
$1,811
$1,936
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,278
$1,896
-17%
Interest
$1,927
$1,878
-3%
Depreciation
$0
$0
-
Other
$16,005
$11,917
-26%
Total Expenses
$86,695
$82,217
-5%
Net income
2024
2025
Change
Net income
-$1,282
+$26,733
-2185%
Functional Expenses
Summary
2024
2025
Change
Program
$71,122
$65,936
-7%
Admin
$11,545
$12,681
+10%
Fundraising
$4,028
$3,600
-11%
Total Expenses
$86,695
$82,217
-5%