Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$90,627
Other
31%
Contributions
25%
Membership Dues
20%
Government Grants
15%
Fundraising Events
10%
Program Services
0%
Investments
0%
Expenses in 2025
$90,223
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Advertising & Promotion
8%
Other
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,082
$22,890
+20%
Government Grants
$14,005
$13,642
-3%
Fundraising Events
$6,961
$8,643
+24%
Program Services
$0
$0
-
Membership Dues
$13,731
$17,790
+30%
Investments
$0
$0
-
Other
$18,220
$27,662
+52%
Total Revenues
$71,999
$90,627
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,085
$60,806
+21%
Fees to Service Providers
$4,338
$5,483
+26%
Advertising & Promotion
$3,018
$6,767
+124%
Offices, Occupancy & IT
$7,367
$11,473
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,578
$5,694
+261%
Total Expenses
$66,386
$90,223
+36%
Net income
2024
2025
Change
Net income
+$5,613
+$404
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$66,386
$90,223
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,386
$90,223
+36%