Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$94,132
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,845
Salaries & Benefits
62%
Fees to Service Providers
38%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,688
$66,028
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,198
$28,086
+21%
Membership Dues
$0
$0
-
Investments
$0
$18
-
Other
$0
$0
-
Total Revenues
$109,886
$94,132
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,142
$55,061
0%
Fees to Service Providers
$44,727
$33,336
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$415
$448
+8%
Total Expenses
$100,284
$88,845
-11%
Net income
2024
2025
Change
Net income
+$9,602
+$5,287
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$100,284
$88,845
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$100,284
$88,845
-11%
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