Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$571,074
Contributions
84%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$627,455
Other
61%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$536,267
$479,190
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,805
$36,440
+94%
Other
$44,903
$55,444
+23%
Total Revenues
$599,975
$571,074
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,097
$171,377
+37%
Fees to Service Providers
$8,560
$9,372
+9%
Advertising & Promotion
$3,604
$2,723
-24%
Offices, Occupancy & IT
$28,046
$36,889
+32%
Interest
$0
$0
-
Depreciation
$19,909
$21,776
+9%
Other
$429,330
$385,318
-10%
Total Expenses
$614,546
$627,455
+2%
Net income
2024
2025
Change
Net income
-$14,571
-$56,381
-287%
Functional Expenses
Summary
2024
2025
Change
Program
$504,895
$489,234
-3%
Admin
$109,651
$138,221
+26%
Fundraising
$0
$0
-
Total Expenses
$614,546
$627,455
+2%