Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$234,103
Contributions
41%
Other
41%
Fundraising Events
13%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,347
Salaries & Benefits
42%
Offices, Occupancy & IT
31%
Depreciation
16%
Other
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,843
$95,479
+17%
Government Grants
$0
$0
-
Fundraising Events
$20,321
$30,209
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,691
$13,451
+39%
Other
$115,828
$94,964
-18%
Total Revenues
$227,683
$234,103
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,619
$62,940
-18%
Fees to Service Providers
$7,637
$8,427
+10%
Advertising & Promotion
$109
$0
-100%
Offices, Occupancy & IT
$50,616
$47,253
-7%
Interest
$0
$0
-
Depreciation
$24,431
$23,586
-3%
Other
$10,952
$9,141
-17%
Total Expenses
$170,364
$151,347
-11%
Net income
2024
2025
Change
Net income
+$57,319
+$82,756
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$170,364
$151,347
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,364
$151,347
-11%