Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$135,429
Fundraising Events
64%
Contributions
34%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,619
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Advertising & Promotion
14%
Other
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,906
$46,058
-20%
Government Grants
$0
$0
-
Fundraising Events
$108,618
$86,455
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$289
$2,916
+909%
Other
$0
$0
-
Total Revenues
$166,813
$135,429
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,086
$76,898
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,843
$18,996
+28%
Offices, Occupancy & IT
$19,934
$24,928
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,648
$15,797
-15%
Total Expenses
$126,511
$136,619
+8%
Net income
2024
2025
Change
Net income
+$40,302
-$1,190
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$86,976
$95,452
+10%
Admin
$24,782
$22,366
-10%
Fundraising
$14,753
$18,801
+27%
Total Expenses
$126,511
$136,619
+8%