Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$231,962
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$217,273
Fees to Service Providers
73%
Other
23%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$194,583
$203,187
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,347
$28,775
+5%
Total Revenues
$221,930
$231,962
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$182,335
$158,032
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,813
$8,926
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,403
$50,315
+8%
Total Expenses
$236,551
$217,273
-8%
Net income
2024
2025
Change
Net income
-$14,621
+$14,689
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$227,155
$207,524
-9%
Admin
$9,396
$9,749
+4%
Fundraising
$0
$0
-
Total Expenses
$236,551
$217,273
-8%