Income Statement

Fiscal Year: 2025
Revenues in 2025
$118,406
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$118,426
Other
61%
Salaries & Benefits
36%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,194
$118,078
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$830
$328
-60%
Total Revenues
$121,024
$118,406
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,345
$43,060
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$617
$696
+13%
Offices, Occupancy & IT
$797
$1,854
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,311
$72,816
-9%
Total Expenses
$125,070
$118,426
-5%
Net income
2024
2025
Change
Net income
-$4,046
-$20
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$45,410
$44,932
-1%
Admin
$65,951
$71,450
+8%
Fundraising
$13,709
$2,044
-85%
Total Expenses
$125,070
$118,426
-5%