Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$547,673
Program Services
92%
Investments
6%
Membership Dues
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$631,669
Salaries & Benefits
64%
Other
16%
Grants
11%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,718
$503,743
+2%
Membership Dues
$10,600
$8,500
-20%
Investments
$35,340
$32,840
-7%
Other
$3,015
$2,590
-14%
Total Revenues
$540,673
$547,673
+1%
Expenses
2024
2025
Change
Grants
$22,000
$72,000
+227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,918
$401,249
+2%
Fees to Service Providers
$10,500
$16,117
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,216
$14,133
+7%
Interest
$0
$0
-
Depreciation
$25,828
$26,326
+2%
Other
$95,132
$101,844
+7%
Total Expenses
$558,594
$631,669
+13%
Net income
2024
2025
Change
Net income
-$17,921
-$83,996
-369%
Functional Expenses
Summary
2024
2025
Change
Program
$434,767
-
-
Admin
$123,827
-
-
Fundraising
$0
-
-
Total Expenses
$558,594
$631,669
+13%