Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,086,017
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,011,324
Other
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$884,310
$1,058,261
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,893
$27,756
0%
Other
$0
$0
-
Total Revenues
$912,203
$1,086,017
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,343
$239,640
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,730
$51,569
-6%
Interest
$0
$0
-
Depreciation
$30,817
$22,851
-26%
Other
$600,253
$697,264
+16%
Total Expenses
$937,143
$1,011,324
+8%
Net income
2024
2025
Change
Net income
-$24,940
+$74,693
-399%
Functional Expenses
Summary
2024
2025
Change
Program
$853,266
$987,712
+16%
Admin
$75,383
$14,735
-80%
Fundraising
$8,494
$8,877
+5%
Total Expenses
$937,143
$1,011,324
+8%