Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$801,547
Contributions
73%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$829,614
Salaries & Benefits
60%
Depreciation
16%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$472,530
$583,165
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,685
$4,813
-15%
Other
$218,725
$213,569
-2%
Total Revenues
$696,940
$801,547
+15%
Expenses
2024
2025
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,721
$495,269
-10%
Fees to Service Providers
$2,721
$2,653
-2%
Advertising & Promotion
$36,856
$34,910
-5%
Offices, Occupancy & IT
$71,221
$67,684
-5%
Interest
$0
$0
-
Depreciation
$79,787
$132,111
+66%
Other
$96,929
$96,987
+0%
Total Expenses
$837,735
$829,614
-1%
Net income
2024
2025
Change
Net income
-$140,795
-$28,067
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$703,777
$696,875
-1%
Admin
$50,232
$49,779
-1%
Fundraising
$83,726
$82,960
-1%
Total Expenses
$837,735
$829,614
-1%