Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$345,590
Program Services
66%
Contributions
29%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$336,850
Salaries & Benefits
50%
Other
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$118,148
$101,092
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,486
$229,314
+92%
Membership Dues
$10,475
$15,184
+45%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,109
$345,590
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,872
$166,877
+5%
Fees to Service Providers
$39,444
$19,023
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,438
$9,775
+52%
Interest
$0
$0
-
Depreciation
$8,220
$8,220
+0%
Other
$90,785
$132,955
+46%
Total Expenses
$303,759
$336,850
+11%
Net income
2024
2025
Change
Net income
-$55,650
+$8,740
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$181,358
$241,018
+33%
Admin
$93,969
$72,342
-23%
Fundraising
$28,432
$23,490
-17%
Total Expenses
$303,759
$336,850
+11%