Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$408,686
Contributions
70%
Fundraising Events
28%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$378,570
Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Grants
15%
Other
9%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$306,315
$284,828
-7%
Government Grants
$0
$0
-
Fundraising Events
$125,244
$113,410
-9%
Program Services
$150
$0
-100%
Membership Dues
$0
$0
-
Investments
$6
$426
+7000%
Other
$23,664
$10,022
-58%
Total Revenues
$455,379
$408,686
-10%
Expenses
2024
2025
Change
Grants
$33,953
$57,095
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,208
$206,270
+3%
Fees to Service Providers
$37,130
$14,072
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,452
$68,645
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,935
$32,488
-24%
Total Expenses
$377,678
$378,570
+0%
Net income
2024
2025
Change
Net income
+$77,701
+$30,116
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$306,177
$301,221
-2%
Admin
$48,739
$57,369
+18%
Fundraising
$22,762
$19,980
-12%
Total Expenses
$377,678
$378,570
+0%