Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$331,177
Contributions
89%
Fundraising Events
7%
Program Services
2%
Other
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$369,760
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
14%
Depreciation
6%
Interest
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$281,875
$295,960
+5%
Government Grants
$0
$0
-
Fundraising Events
$40,023
$21,866
-45%
Program Services
$6,770
$7,805
+15%
Membership Dues
$450
$500
+11%
Investments
$4,207
$2,274
-46%
Other
$0
$2,772
-
Total Revenues
$333,325
$331,177
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,032
$179,213
-3%
Fees to Service Providers
$220
$220
+0%
Advertising & Promotion
$2,082
$1,638
-21%
Offices, Occupancy & IT
$68,184
$53,137
-22%
Interest
$15,380
$14,909
-3%
Depreciation
$20,531
$20,878
+2%
Other
$98,629
$99,765
+1%
Total Expenses
$389,058
$369,760
-5%
Net income
2024
2025
Change
Net income
-$55,733
-$38,583
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$375,970
$360,118
-4%
Admin
$6,818
$5,313
-22%
Fundraising
$6,270
$4,329
-31%
Total Expenses
$389,058
$369,760
-5%