Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$111,694
Contributions
56%
Other
38%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$84,035
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,441
$62,749
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,174
$4,498
+8%
Membership Dues
$0
$0
-
Investments
$2,203
$2,481
+13%
Other
$43,719
$41,966
-4%
Total Revenues
$107,537
$111,694
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72
$78
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,215
$82,907
-12%
Total Expenses
$95,337
$84,035
-12%
Net income
2024
2025
Change
Net income
+$12,200
+$27,659
+127%
Functional Expenses
Summary
2024
2025
Change
Program
$91,504
$80,355
-12%
Admin
$3,718
$3,608
-3%
Fundraising
$115
$72
-37%
Total Expenses
$95,337
$84,035
-12%