Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$453,227
Program Services
68%
Government Grants
16%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$460,527
Salaries & Benefits
60%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Other
6%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,119
$70,565
+38%
Government Grants
$198,758
$72,650
-63%
Fundraising Events
$0
$0
-
Program Services
$393,757
$309,826
-21%
Membership Dues
$0
$0
-
Investments
$132
$186
+41%
Other
-$2,168
$0
-100%
Total Revenues
$641,598
$453,227
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,160
$274,041
-3%
Fees to Service Providers
$48,286
$35,537
-26%
Advertising & Promotion
$9,037
$9,960
+10%
Offices, Occupancy & IT
$82,843
$102,995
+24%
Interest
$0
$0
-
Depreciation
$14,481
$11,276
-22%
Other
$49,237
$26,718
-46%
Total Expenses
$487,044
$460,527
-5%
Net income
2024
2025
Change
Net income
+$154,554
-$7,300
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$387,883
$314,572
-19%
Admin
$99,111
$145,955
+47%
Fundraising
$50
$0
-100%
Total Expenses
$487,044
$460,527
-5%