Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$317,085
Contributions
58%
Other
15%
Investments
13%
Membership Dues
7%
Government Grants
3%
Fundraising Events
3%
Program Services
2%
Expenses in 2025
$175,391
Salaries & Benefits
39%
Offices, Occupancy & IT
20%
Other
15%
Grants
13%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$68,999
$182,608
+165%
Government Grants
$9,500
$11,000
+16%
Fundraising Events
$9,450
$10,050
+6%
Program Services
$6,458
$5,372
-17%
Membership Dues
$11,990
$20,870
+74%
Investments
$33,143
$40,815
+23%
Other
$55,692
$46,370
-17%
Total Revenues
$195,232
$317,085
+62%
Expenses
2024
2025
Change
Grants
$21,000
$23,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,984
$67,605
+7%
Fees to Service Providers
$5,900
$5,400
-8%
Advertising & Promotion
$9,474
$2,115
-78%
Offices, Occupancy & IT
$39,883
$34,310
-14%
Interest
$0
$0
-
Depreciation
$17,180
$17,180
+0%
Other
$24,147
$25,781
+7%
Total Expenses
$180,568
$175,391
-3%
Net income
2024
2025
Change
Net income
+$14,664
+$141,694
+866%
Functional Expenses
Summary
2024
2025
Change
Program
$122,929
$128,160
+4%
Admin
$57,146
$46,956
-18%
Fundraising
$493
$275
-44%
Total Expenses
$180,568
$175,391
-3%