Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$220,262
Contributions
79%
Program Services
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$178,344
Offices, Occupancy & IT
38%
Depreciation
29%
Salaries & Benefits
27%
Other
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$136,750
$174,827
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,070
$41,800
+7%
Membership Dues
$0
$0
-
Investments
$49
$3,635
+7318%
Other
$0
$0
-
Total Revenues
$175,869
$220,262
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,013
$48,629
-1%
Fees to Service Providers
$30,606
$1,495
-95%
Advertising & Promotion
$1,010
$0
-100%
Offices, Occupancy & IT
$57,451
$67,041
+17%
Interest
$0
$0
-
Depreciation
$48,455
$52,522
+8%
Other
$0
$8,657
-
Total Expenses
$186,535
$178,344
-4%
Net income
2024
2025
Change
Net income
-$10,666
+$41,918
-493%
Functional Expenses
Summary
2024
2025
Change
Program
$184,323
$178,344
-3%
Admin
$2,212
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$186,535
$178,344
-4%