Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$392,095
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$390,589
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$409,250
$385,640
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,897
$6,455
+9%
Other
$0
$0
-
Total Revenues
$415,147
$392,095
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,143
$316,729
-7%
Fees to Service Providers
$9,186
$9,059
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,555
$25,928
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,936
$38,873
+5%
Total Expenses
$412,820
$390,589
-5%
Net income
2024
2025
Change
Net income
+$2,327
+$1,506
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$376,456
$357,072
-5%
Admin
$20,261
$18,999
-6%
Fundraising
$16,103
$14,518
-10%
Total Expenses
$412,820
$390,589
-5%