Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$774,102
Contributions
50%
Program Services
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$757,105
Salaries & Benefits
69%
Other
21%
Advertising & Promotion
4%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$939,015
$389,418
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,405
$384,684
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,283,420
$774,102
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,030
$520,485
+15%
Fees to Service Providers
$3,669
$3,970
+8%
Advertising & Promotion
$14,389
$30,333
+111%
Offices, Occupancy & IT
$12,241
$9,609
-22%
Interest
$156
$0
-100%
Depreciation
$32,271
$29,988
-7%
Other
$184,019
$162,720
-12%
Total Expenses
$699,775
$757,105
+8%
Net income
2024
2025
Change
Net income
+$583,645
+$16,997
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$536,718
$595,787
+11%
Admin
$74,586
$85,849
+15%
Fundraising
$88,471
$75,469
-15%
Total Expenses
$699,775
$757,105
+8%