Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$414,658
Government Grants
58%
Fundraising Events
25%
Contributions
9%
Other
7%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$371,744
Other
71%
Depreciation
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$26,351
$36,095
+37%
Government Grants
$235,161
$241,257
+3%
Fundraising Events
$50,372
$103,232
+105%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,111
$3,169
-38%
Other
$44,571
$30,905
-31%
Total Revenues
$361,566
$414,658
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,849
$637
-78%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,241
$9,650
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,389
$23,102
-21%
Interest
$6,870
$5,333
-22%
Depreciation
$81,852
$70,792
-14%
Other
$292,217
$262,230
-10%
Total Expenses
$433,418
$371,744
-14%
Net income
2024
2025
Change
Net income
-$71,852
+$42,914
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$368,870
$306,645
-17%
Admin
$64,548
$65,099
+1%
Fundraising
$0
$0
-
Total Expenses
$433,418
$371,744
-14%