Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$225,220
Other
57%
Contributions
24%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$167,137
Salaries & Benefits
46%
Grants
35%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,735
$53,933
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,526
$43,796
+14%
Other
$98,040
$127,491
+30%
Total Revenues
$198,301
$225,220
+14%
Expenses
2024
2025
Change
Grants
$99,247
$58,843
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,811
$76,252
+6%
Fees to Service Providers
$12,304
$14,914
+21%
Advertising & Promotion
$227
$53
-77%
Offices, Occupancy & IT
$1,036
$952
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,560
$16,123
+11%
Total Expenses
$199,185
$167,137
-16%
Net income
2024
2025
Change
Net income
-$884
+$58,083
-6670%
Functional Expenses
Summary
2024
2025
Change
Program
$180,098
$144,955
-20%
Admin
$19,087
$22,182
+16%
Fundraising
$0
$0
-
Total Expenses
$199,185
$167,137
-16%