Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$457,943
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$294,131
Salaries & Benefits
66%
Other
34%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$430,135
$457,943
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$430,135
$457,943
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,449
$193,965
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,737
$100,166
+68%
Total Expenses
$242,186
$294,131
+21%
Net income
2024
2025
Change
Net income
+$187,949
+$163,812
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$227,094
$269,453
+19%
Admin
$15,092
$24,678
+64%
Fundraising
$0
$0
-
Total Expenses
$242,186
$294,131
+21%
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