Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$24,566
Other
31%
Contributions
25%
Program Services
23%
Fundraising Events
18%
Government Grants
2%
Membership Dues
2%
Investments
0%
Expenses in 2025
$32,242
Other
82%
Grants
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,883
$6,084
-49%
Government Grants
$0
$500
-
Fundraising Events
$2,817
$4,368
+55%
Program Services
$4,413
$5,577
+26%
Membership Dues
$2,666
$427
-84%
Investments
$0
$0
-
Other
$7,350
$7,610
+4%
Total Revenues
$29,129
$24,566
-16%
Expenses
2024
2025
Change
Grants
$3,360
$4,260
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$320
$935
+192%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$1,950
$438
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,175
$26,584
-12%
Total Expenses
$35,805
$32,242
-10%
Net income
2024
2025
Change
Net income
-$6,676
-$7,676
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$5,555
$5,349
-4%
Admin
$29,813
$25,837
-13%
Fundraising
$437
$1,056
+142%
Total Expenses
$35,805
$32,242
-10%