Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$726,212
Contributions
79%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$686,978
Other
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$709,907
$576,596
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,692
$16,657
+72%
Other
$85,942
$132,959
+55%
Total Revenues
$805,541
$726,212
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,262
$135,588
+38%
Fees to Service Providers
$4,527
$3,178
-30%
Advertising & Promotion
$1,411
$258
-82%
Offices, Occupancy & IT
$7,112
$15,866
+123%
Interest
$0
$0
-
Depreciation
$4,782
$7,851
+64%
Other
$518,779
$524,237
+1%
Total Expenses
$634,873
$686,978
+8%
Net income
2024
2025
Change
Net income
+$170,668
+$39,234
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$614,907
$671,065
+9%
Admin
$19,966
$15,913
-20%
Fundraising
$0
$0
-
Total Expenses
$634,873
$686,978
+8%