Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$313,925
Contributions
90%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$318,681
Salaries & Benefits
47%
Other
25%
Offices, Occupancy & IT
18%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$276,915
$282,980
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,831
$9,100
+138%
Other
$14,423
$21,845
+51%
Total Revenues
$295,169
$313,925
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,433
$150,073
+0%
Fees to Service Providers
$1,983
$2,691
+36%
Advertising & Promotion
$6,747
$7,317
+8%
Offices, Occupancy & IT
$32,098
$56,302
+75%
Interest
$0
$0
-
Depreciation
$21,400
$23,386
+9%
Other
$80,906
$78,912
-2%
Total Expenses
$292,567
$318,681
+9%
Net income
2024
2025
Change
Net income
+$2,602
-$4,756
-283%
Functional Expenses
Summary
2024
2025
Change
Program
$138,110
$143,682
+4%
Admin
$103,915
$112,068
+8%
Fundraising
$50,542
$62,931
+25%
Total Expenses
$292,567
$318,681
+9%