Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$276,998
Contributions
84%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$252,344
Salaries & Benefits
43%
Other
39%
Depreciation
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$221,279
$232,714
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,959
$10,708
-10%
Other
$26,426
$33,576
+27%
Total Revenues
$259,664
$276,998
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,235
$108,310
+7%
Fees to Service Providers
$700
$705
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298
$0
-100%
Interest
$0
$0
-
Depreciation
$46,925
$44,410
-5%
Other
$109,149
$98,919
-9%
Total Expenses
$258,307
$252,344
-2%
Net income
2024
2025
Change
Net income
+$1,357
+$24,654
+1717%
Functional Expenses
Summary
2024
2025
Change
Program
$173,976
$162,214
-7%
Admin
$84,331
$90,130
+7%
Fundraising
$0
$0
-
Total Expenses
$258,307
$252,344
-2%