Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$739,523
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$754,654
Other
44%
Salaries & Benefits
19%
Offices, Occupancy & IT
18%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$767,408
$739,523
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$767,408
$739,523
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,864
$145,372
+6%
Fees to Service Providers
$21,114
$40,137
+90%
Advertising & Promotion
$11,456
$25,570
+123%
Offices, Occupancy & IT
$0
$133,543
-
Interest
$16,681
$5,145
-69%
Depreciation
$127,866
$76,094
-40%
Other
$395,062
$328,793
-17%
Total Expenses
$709,043
$754,654
+6%
Net income
2024
2025
Change
Net income
+$58,365
-$15,131
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$679,745
$725,579
+7%
Admin
$29,298
$29,075
-1%
Fundraising
$0
$0
-
Total Expenses
$709,043
$754,654
+6%