Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$594,375
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$972,959
Offices, Occupancy & IT
43%
Fees to Service Providers
34%
Salaries & Benefits
22%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$626,542
$572,618
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$33,682
$21,757
-35%
Other
$0
$0
-
Total Revenues
$673,224
$594,375
-12%
Expenses
2024
2025
Change
Grants
$18,375
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,001
$216,750
-7%
Fees to Service Providers
$315,625
$329,371
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,087
$413,892
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,599
$12,946
-79%
Total Expenses
$907,687
$972,959
+7%
Net income
2024
2025
Change
Net income
-$234,463
-$378,584
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$869,074
$947,188
+9%
Admin
$38,613
$25,771
-33%
Fundraising
$0
$0
-
Total Expenses
$907,687
$972,959
+7%