Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$160,154
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$114,274
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$197,846
$159,278
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$562
$876
+56%
Other
$0
$0
-
Total Revenues
$198,408
$160,154
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,907
$80,850
-16%
Fees to Service Providers
$3,599
$3,431
-5%
Advertising & Promotion
$120
$792
+560%
Offices, Occupancy & IT
$6,346
$5,999
-5%
Interest
$0
$0
-
Depreciation
$0
$2,624
-
Other
$35,047
$20,578
-41%
Total Expenses
$141,019
$114,274
-19%
Net income
2024
2025
Change
Net income
+$57,389
+$45,880
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$85,595
$63,892
-25%
Admin
$55,424
$50,382
-9%
Fundraising
$0
$0
-
Total Expenses
$141,019
$114,274
-19%