Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$946,315
Contributions
61%
Government Grants
16%
Fundraising Events
12%
Other
7%
Program Services
4%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$761,217
Fees to Service Providers
44%
Salaries & Benefits
33%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$442,083
$572,836
+30%
Government Grants
$1,007,681
$147,366
-85%
Fundraising Events
$78,504
$112,966
+44%
Program Services
$142,095
$36,623
-74%
Membership Dues
$0
$0
-
Investments
$5,637
$9,217
+64%
Other
$46,394
$67,307
+45%
Total Revenues
$1,722,394
$946,315
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,964
$248,920
-21%
Fees to Service Providers
$315,676
$334,351
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,803
$48,703
-8%
Interest
$141
$0
-100%
Depreciation
$26,354
$14,978
-43%
Other
$101,143
$114,265
+13%
Total Expenses
$810,081
$761,217
-6%
Net income
2024
2025
Change
Net income
+$912,313
+$185,098
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$434,797
$392,186
-10%
Admin
$372,598
$359,561
-3%
Fundraising
$2,686
$9,470
+253%
Total Expenses
$810,081
$761,217
-6%