Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$831,371
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$688,924
Other
81%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$738,471
$819,710
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,167
$11,661
+27%
Other
$0
$0
-
Total Revenues
$747,638
$831,371
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,994
$103,872
+3%
Fees to Service Providers
$5,705
$5,105
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,033
$25,084
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$620,757
$554,863
-11%
Total Expenses
$750,489
$688,924
-8%
Net income
2024
2025
Change
Net income
-$2,851
+$142,447
-5096%
Functional Expenses
Summary
2024
2025
Change
Program
$727,456
$663,840
-9%
Admin
$23,033
$25,084
+9%
Fundraising
$0
$0
-
Total Expenses
$750,489
$688,924
-8%