Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$394,713
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$401,682
Salaries & Benefits
53%
Other
47%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$481,381
$394,713
-18%
Government Grants
$0
$0
-
Fundraising Events
$3,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$484,381
$394,713
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,521
$211,116
-29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,857
$190,566
+0%
Total Expenses
$485,378
$401,682
-17%
Net income
2024
2025
Change
Net income
-$997
-$6,969
-599%
Functional Expenses
Summary
2024
2025
Change
Program
$484,288
$400,482
-17%
Admin
$545
$600
+10%
Fundraising
$545
$600
+10%
Total Expenses
$485,378
$401,682
-17%