Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$840,273
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$840,170
Salaries & Benefits
49%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,134,914
$830,576
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,390
$9,697
+186%
Other
$0
$0
-
Total Revenues
$1,138,304
$840,273
-26%
Expenses
2024
2025
Change
Grants
$0
$78,164
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,476
$414,123
+45%
Fees to Service Providers
$165,312
$114,352
-31%
Advertising & Promotion
$6,478
$3,981
-39%
Offices, Occupancy & IT
$70,200
$82,517
+18%
Interest
$30
$0
-100%
Depreciation
$0
$0
-
Other
$167,027
$147,033
-12%
Total Expenses
$695,523
$840,170
+21%
Net income
2024
2025
Change
Net income
+$442,781
+$103
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$112,389
$193,635
+72%
Admin
$583,134
$646,535
+11%
Fundraising
$0
$0
-
Total Expenses
$695,523
$840,170
+21%