Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$234,099
Contributions
95%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$263,502
Other
58%
Salaries & Benefits
39%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$278,075
$223,292
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,243
$5,542
+71%
Other
$1,891
$5,265
+178%
Total Revenues
$283,209
$234,099
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,209
$102,674
+200%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,634
$6,774
-62%
Offices, Occupancy & IT
$2,770
$0
-100%
Interest
$0
$11
-
Depreciation
$11,128
$0
-100%
Other
$96,036
$154,043
+60%
Total Expenses
$161,777
$263,502
+63%
Net income
2024
2025
Change
Net income
+$121,432
-$29,403
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$135,239
$209,127
+55%
Admin
$8,224
$23,603
+187%
Fundraising
$18,314
$30,772
+68%
Total Expenses
$161,777
$263,502
+63%