Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$539,791
Government Grants
31%
Fundraising Events
23%
Contributions
19%
Program Services
10%
Other
7%
Membership Dues
7%
Investments
3%
Expenses in 2025
$502,946
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$188,241
$100,548
-47%
Government Grants
$170,000
$170,000
+0%
Fundraising Events
$116,387
$124,266
+7%
Program Services
$62,161
$54,868
-12%
Membership Dues
$22,625
$35,580
+57%
Investments
$15,032
$16,143
+7%
Other
$6,812
$38,386
+464%
Total Revenues
$581,258
$539,791
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,898
$352,094
+14%
Fees to Service Providers
$83,107
$48,713
-41%
Advertising & Promotion
$1,790
$1,407
-21%
Offices, Occupancy & IT
$38,221
$42,726
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,686
$58,006
+10%
Total Expenses
$484,702
$502,946
+4%
Net income
2024
2025
Change
Net income
+$96,556
+$36,845
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$252,611
$295,508
+17%
Admin
$179,032
$147,047
-18%
Fundraising
$53,059
$60,391
+14%
Total Expenses
$484,702
$502,946
+4%