Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$240,320
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$155,003
Other
54%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$219,759
$230,866
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,549
$9,397
+10%
Other
-$6
$57
-1050%
Total Revenues
$228,302
$240,320
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,567
$42,218
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,521
$22,901
-7%
Interest
$0
$0
-
Depreciation
$6,195
$5,850
-6%
Other
$75,148
$84,034
+12%
Total Expenses
$148,431
$155,003
+4%
Net income
2024
2025
Change
Net income
+$79,871
+$85,317
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$141,910
$150,102
+6%
Admin
$6,521
$4,901
-25%
Fundraising
$0
$0
-
Total Expenses
$148,431
$155,003
+4%