Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$86,391
Other
80%
Contributions
17%
Government Grants
2%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,533
Fees to Service Providers
71%
Salaries & Benefits
22%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,008
$15,008
+0%
Government Grants
$0
$1,400
-
Fundraising Events
$0
$0
-
Program Services
$0
$50
-
Membership Dues
$75
$0
-100%
Investments
$895
$1,133
+27%
Other
$21,200
$68,800
+225%
Total Revenues
$37,178
$86,391
+132%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,700
$6,000
-10%
Fees to Service Providers
$20,852
$19,452
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,064
$2,081
+96%
Total Expenses
$28,707
$27,533
-4%
Net income
2024
2025
Change
Net income
+$8,471
+$58,858
+595%
Functional Expenses
Summary
2024
2025
Change
Program
$24,476
$23,731
-3%
Admin
$4,231
$3,802
-10%
Fundraising
$0
$0
-
Total Expenses
$28,707
$27,533
-4%