Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$261,157
Contributions
98%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$278,028
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$320,078
$256,207
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,848
$2,200
-72%
Membership Dues
$0
$0
-
Investments
$17
$0
-100%
Other
$6,050
$2,750
-55%
Total Revenues
$333,993
$261,157
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,868
$208,809
-21%
Fees to Service Providers
$13,636
$25,645
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,648
$10,512
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,638
$33,062
+87%
Total Expenses
$310,790
$278,028
-11%
Net income
2024
2025
Change
Net income
+$23,203
-$16,871
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$197,490
$177,897
-10%
Admin
$113,300
$100,131
-12%
Fundraising
$0
$0
-
Total Expenses
$310,790
$278,028
-11%