Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$76,285
Contributions
57%
Program Services
29%
Other
9%
Membership Dues
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$93,454
Other
55%
Salaries & Benefits
28%
Depreciation
12%
Fees to Service Providers
4%
Benefits to Members
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,160
$43,700
-1%
Government Grants
$0
$1,500
-
Fundraising Events
$0
$0
-
Program Services
$18,300
$21,775
+19%
Membership Dues
$1,225
$2,244
+83%
Investments
$6
$6
+0%
Other
$9,975
$7,060
-29%
Total Revenues
$73,666
$76,285
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$360
$558
+55%
Salaries & Benefits
$25,375
$25,776
+2%
Fees to Service Providers
$3,912
$4,035
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277
$246
-11%
Interest
$0
$0
-
Depreciation
$11,096
$11,096
+0%
Other
$49,135
$51,743
+5%
Total Expenses
$90,155
$93,454
+4%
Net income
2024
2025
Change
Net income
-$16,489
-$17,169
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$78,893
$81,803
+4%
Admin
$10,912
$11,651
+7%
Fundraising
$350
$0
-100%
Total Expenses
$90,155
$93,454
+4%