Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,174,620
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,165,727
Other
85%
Salaries & Benefits
10%
Interest
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,063,145
$1,174,608
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$0
$0
-
Total Revenues
$1,063,145
$1,174,620
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,868
$111,736
+18%
Fees to Service Providers
$2,031
$382
-81%
Advertising & Promotion
$1,111
$1,066
-4%
Offices, Occupancy & IT
$25,493
$3,449
-86%
Interest
$26,989
$36,963
+37%
Depreciation
$22,656
$26,113
+15%
Other
$881,724
$986,018
+12%
Total Expenses
$1,054,872
$1,165,727
+11%
Net income
2024
2025
Change
Net income
+$8,273
+$8,893
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,047,224
$1,165,727
+11%
Admin
$7,648
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,054,872
$1,165,727
+11%