Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,175,814
Program Services
55%
Contributions
41%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,188,981
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$494,492
$483,522
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$754,244
$650,214
-14%
Membership Dues
$0
$0
-
Investments
$13,318
$42,078
+216%
Other
$0
$0
-
Total Revenues
$1,262,054
$1,175,814
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,713
$721,810
+2%
Fees to Service Providers
$16,365
$19,249
+18%
Advertising & Promotion
$1,764
$4,909
+178%
Offices, Occupancy & IT
$72,832
$68,946
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,651
$374,067
-3%
Total Expenses
$1,180,325
$1,188,981
+1%
Net income
2024
2025
Change
Net income
+$81,729
-$13,167
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$946,232
$953,674
+1%
Admin
$158,541
$158,767
+0%
Fundraising
$75,552
$76,540
+1%
Total Expenses
$1,180,325
$1,188,981
+1%