Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$225,187
Contributions
52%
Program Services
38%
Investments
6%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$171,108
Salaries & Benefits
55%
Other
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,792
$116,914
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,597
$85,329
+83%
Membership Dues
$10,306
$7,564
-27%
Investments
$14,407
$14,415
+0%
Other
$475
$965
+103%
Total Revenues
$200,577
$225,187
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,168
$94,086
+16%
Fees to Service Providers
$15,519
$11,020
-29%
Advertising & Promotion
$2,219
$4,036
+82%
Offices, Occupancy & IT
$29,836
$9,389
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,635
$52,577
-60%
Total Expenses
$260,377
$171,108
-34%
Net income
2024
2025
Change
Net income
-$59,800
+$54,079
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$248,458
$158,891
-36%
Admin
$9,700
$8,181
-16%
Fundraising
$2,219
$4,036
+82%
Total Expenses
$260,377
$171,108
-34%