Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$157,673
Contributions
95%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$156,203
Salaries & Benefits
47%
Fees to Service Providers
26%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,253
$149,582
+84%
Government Grants
$0
$0
-
Fundraising Events
$5,329
$0
-100%
Program Services
$0
$0
-
Membership Dues
$6,560
$8,058
+23%
Investments
$266
$33
-88%
Other
$0
$0
-
Total Revenues
$93,408
$157,673
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,936
$73,944
+0%
Fees to Service Providers
$43,177
$40,265
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,566
$6,617
+19%
Interest
$0
$0
-
Depreciation
$1,530
$1,530
+0%
Other
$46,218
$33,847
-27%
Total Expenses
$170,427
$156,203
-8%
Net income
2024
2025
Change
Net income
-$77,019
+$1,470
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$157,219
$142,188
-10%
Admin
$13,208
$14,015
+6%
Fundraising
$0
$0
-
Total Expenses
$170,427
$156,203
-8%