Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$978,222
Other
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$311,099
Salaries & Benefits
39%
Offices, Occupancy & IT
30%
Depreciation
22%
Other
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$251,437
$466,007
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,508
$5,633
+2%
Other
$26,744
$506,582
+1794%
Total Revenues
$283,689
$978,222
+245%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,119
$119,868
+2%
Fees to Service Providers
$3,015
$2,703
-10%
Advertising & Promotion
$0
$11,312
-
Offices, Occupancy & IT
$63,056
$94,057
+49%
Interest
$0
$0
-
Depreciation
$19,764
$67,627
+242%
Other
$146,733
$15,532
-89%
Total Expenses
$349,687
$311,099
-11%
Net income
2024
2025
Change
Net income
-$65,998
+$667,123
-1111%
Functional Expenses
Summary
2024
2025
Change
Program
$277,495
$238,283
-14%
Admin
$47,863
$42,141
-12%
Fundraising
$24,329
$30,675
+26%
Total Expenses
$349,687
$311,099
-11%