Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$181,852
Program Services
90%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$129,185
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
$23,202
$15,600
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,308
$164,564
+3%
Membership Dues
$0
$0
-
Investments
$948
$1,688
+78%
Other
$0
$0
-
Total Revenues
$183,458
$181,852
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,100
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,363
$128,085
-10%
Total Expenses
$143,513
$129,185
-10%
Net income
2024
2025
Change
Net income
+$39,945
+$52,667
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$102,882
$98,094
-5%
Admin
$40,631
$31,091
-23%
Fundraising
$0
$0
-
Total Expenses
$143,513
$129,185
-10%