Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$333,291
Contributions
91%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$170,885
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$241,364
$302,862
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,783
$14,332
-34%
Other
$0
$16,097
-
Total Revenues
$263,147
$333,291
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,033
$114,647
+1%
Fees to Service Providers
$8,932
$8,185
-8%
Advertising & Promotion
$440
$771
+75%
Offices, Occupancy & IT
$22,808
$27,935
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,623
$19,347
+101%
Total Expenses
$154,836
$170,885
+10%
Net income
2024
2025
Change
Net income
+$108,311
+$162,406
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$97,319
$111,813
+15%
Admin
$57,077
$58,301
+2%
Fundraising
$440
$771
+75%
Total Expenses
$154,836
$170,885
+10%