Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$573,815
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$684,471
Salaries & Benefits
60%
Fees to Service Providers
19%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$935,963
$568,759
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$324
$5,056
-1660%
Other
$0
$0
-
Total Revenues
$935,639
$573,815
-39%
Expenses
2024
2025
Change
Grants
$4,839
$60
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,209
$413,057
+1%
Fees to Service Providers
$170,476
$128,026
-25%
Advertising & Promotion
$8,566
$3,902
-54%
Offices, Occupancy & IT
$18,595
$10,072
-46%
Interest
$73
$3
-96%
Depreciation
$28,275
$18,850
-33%
Other
$93,681
$110,501
+18%
Total Expenses
$732,714
$684,471
-7%
Net income
2024
2025
Change
Net income
+$202,925
-$110,656
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$354,023
$357,946
+1%
Admin
$301,809
$261,629
-13%
Fundraising
$76,882
$64,396
-16%
Total Expenses
$732,714
$684,471
-7%