Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$124,603
Contributions
92%
Membership Dues
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$104,825
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$428,340
$114,844
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,424
-
Membership Dues
$0
$7,335
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$428,340
$124,603
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,870
$63,330
-9%
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,483
$12,406
-33%
Interest
$0
$0
-
Depreciation
$7,875
$6,022
-24%
Other
$59,690
$22,767
-62%
Total Expenses
$155,918
$104,825
-33%
Net income
2024
2025
Change
Net income
+$272,422
+$19,778
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$128,411
$79,993
-38%
Admin
$27,507
$24,832
-10%
Fundraising
$0
$0
-
Total Expenses
$155,918
$104,825
-33%