Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$627,211
Program Services
80%
Fundraising Events
19%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$690,605
Salaries & Benefits
56%
Offices, Occupancy & IT
12%
Grants
11%
Other
10%
Fees to Service Providers
9%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$127,102
$119,172
-6%
Program Services
$534,447
$501,444
-6%
Membership Dues
$0
$0
-
Investments
$6,335
$6,545
+3%
Other
$280
$50
-82%
Total Revenues
$668,164
$627,211
-6%
Expenses
2024
2025
Change
Grants
$96,824
$78,981
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,316
$385,040
-15%
Fees to Service Providers
$61,800
$64,800
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,516
$85,470
+66%
Interest
$0
$0
-
Depreciation
$11,806
$5,622
-52%
Other
$59,463
$70,692
+19%
Total Expenses
$735,725
$690,605
-6%
Net income
2024
2025
Change
Net income
-$67,561
-$63,394
+6%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$735,725
$690,605
-6%