Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$488,835
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$340,125
Salaries & Benefits
37%
Other
32%
Offices, Occupancy & IT
18%
Advertising & Promotion
6%
Depreciation
6%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$445,547
$414,239
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,280
$74,596
+1643%
Total Revenues
$449,827
$488,835
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,890
$124,988
+132%
Fees to Service Providers
$11,209
$1,706
-85%
Advertising & Promotion
$24,692
$20,112
-19%
Offices, Occupancy & IT
$4,877
$62,619
+1184%
Interest
$1,713
$2,804
+64%
Depreciation
$5,009
$20,095
+301%
Other
$241,473
$107,801
-55%
Total Expenses
$342,863
$340,125
-1%
Net income
2024
2025
Change
Net income
+$106,964
+$148,710
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$200,687
$272,100
+36%
Admin
$65,708
$68,025
+4%
Fundraising
$76,468
$0
-100%
Total Expenses
$342,863
$340,125
-1%