Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$55,399
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$68,653
Grants
42%
Salaries & Benefits
30%
Offices, Occupancy & IT
26%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,888
$53,604
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$9
+350%
Other
$3,450
$1,786
-48%
Total Revenues
$67,340
$55,399
-18%
Expenses
2024
2025
Change
Grants
$38,355
$29,078
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,803
$20,393
-2%
Fees to Service Providers
$1,200
$650
-46%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$13,333
$17,593
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,553
$914
-74%
Total Expenses
$77,244
$68,653
-11%
Net income
2024
2025
Change
Net income
-$9,904
-$13,254
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$68,464
$59,088
-14%
Admin
$8,780
$9,565
+9%
Fundraising
$0
$0
-
Total Expenses
$77,244
$68,653
-11%