Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$135,566
Contributions
48%
Program Services
19%
Government Grants
17%
Other
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$180,379
Other
29%
Depreciation
24%
Salaries & Benefits
20%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$87,135
$65,612
-25%
Government Grants
$28,985
$23,250
-20%
Fundraising Events
$0
$0
-
Program Services
$25,511
$25,607
+0%
Membership Dues
$0
$0
-
Investments
$543
$1,330
+145%
Other
$13,128
$19,767
+51%
Total Revenues
$155,302
$135,566
-13%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,383
$36,266
-6%
Fees to Service Providers
$6,383
$6,793
+6%
Advertising & Promotion
$9,312
$5,689
-39%
Offices, Occupancy & IT
$56,765
$35,664
-37%
Interest
$0
$0
-
Depreciation
$38,095
$42,443
+11%
Other
$37,063
$51,524
+39%
Total Expenses
$188,001
$180,379
-4%
Net income
2024
2025
Change
Net income
-$32,699
-$44,813
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$59,192
$57,884
-2%
Admin
$128,809
$122,495
-5%
Fundraising
$0
$0
-
Total Expenses
$188,001
$180,379
-4%