Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,326,289
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,000,730
Other
59%
Fees to Service Providers
38%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,178,278
$1,244,261
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,832
$64,862
+2%
Other
$91,531
$17,166
-81%
Total Revenues
$1,333,641
$1,326,289
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,748
$383,086
+1746%
Advertising & Promotion
$6,207
$2,795
-55%
Offices, Occupancy & IT
$29,279
$21,226
-28%
Interest
$0
$0
-
Depreciation
$258
$128
-50%
Other
$739,427
$593,495
-20%
Total Expenses
$795,919
$1,000,730
+26%
Net income
2024
2025
Change
Net income
+$537,722
+$325,559
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$700,408
$880,643
+26%
Admin
$39,797
$50,037
+26%
Fundraising
$55,714
$70,050
+26%
Total Expenses
$795,919
$1,000,730
+26%