Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,591,920
Program Services
84%
Government Grants
10%
Contributions
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,687,066
Salaries & Benefits
70%
Other
17%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$470,968
$74,758
-84%
Government Grants
$325,023
$154,256
-53%
Fundraising Events
$0
$0
-
Program Services
$1,214,226
$1,342,879
+11%
Membership Dues
$0
$0
-
Investments
$21,419
$20,027
-6%
Other
$0
$0
-
Total Revenues
$2,031,636
$1,591,920
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,170,160
$1,182,218
+1%
Fees to Service Providers
$73,108
$70,642
-3%
Advertising & Promotion
$7,438
$2,833
-62%
Offices, Occupancy & IT
$58,679
$34,371
-41%
Interest
$27
$0
-100%
Depreciation
$101,656
$107,705
+6%
Other
$218,482
$289,297
+32%
Total Expenses
$1,629,550
$1,687,066
+4%
Net income
2024
2025
Change
Net income
+$402,086
-$95,146
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$1,466,593
$1,518,359
+4%
Admin
$162,957
$168,707
+4%
Fundraising
$0
$0
-
Total Expenses
$1,629,550
$1,687,066
+4%