Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$167,645
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$204,222
Fees to Service Providers
74%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,359
$164,704
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,332
$2,941
-12%
Other
$0
$0
-
Total Revenues
$153,691
$167,645
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,642
$151,060
+21%
Advertising & Promotion
$17,199
$11,877
-31%
Offices, Occupancy & IT
$14,538
$12,562
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,170
$28,723
+30%
Total Expenses
$178,549
$204,222
+14%
Net income
2024
2025
Change
Net income
-$24,858
-$36,577
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$139,859
$175,814
+26%
Admin
$21,491
$16,531
-23%
Fundraising
$17,199
$11,877
-31%
Total Expenses
$178,549
$204,222
+14%