Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$291,289
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$282,596
Offices, Occupancy & IT
36%
Salaries & Benefits
35%
Other
27%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$285,278
$291,289
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$285,278
$291,289
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,741
$99,992
+7%
Fees to Service Providers
$894
$1,119
+25%
Advertising & Promotion
$2,782
$3,431
+23%
Offices, Occupancy & IT
$93,612
$101,129
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,746
$76,925
+9%
Total Expenses
$261,775
$282,596
+8%
Net income
2024
2025
Change
Net income
+$23,503
+$8,693
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$261,775
$282,596
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$261,775
$282,596
+8%