Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$303,313
Program Services
55%
Government Grants
35%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$321,191
Fees to Service Providers
49%
Advertising & Promotion
25%
Other
18%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,368
$31,361
-11%
Government Grants
$52,923
$105,667
+100%
Fundraising Events
$0
$0
-
Program Services
$291,655
$166,270
-43%
Membership Dues
$0
$0
-
Investments
$54
$15
-72%
Other
$0
$0
-
Total Revenues
$380,000
$303,313
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,975
$0
-100%
Fees to Service Providers
$246,108
$156,201
-37%
Advertising & Promotion
$59,178
$79,800
+35%
Offices, Occupancy & IT
$26,277
$27,997
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,025
$57,193
-9%
Total Expenses
$435,563
$321,191
-26%
Net income
2024
2025
Change
Net income
-$55,563
-$17,878
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$361,636
$242,993
-33%
Admin
$56,538
$60,196
+6%
Fundraising
$17,389
$18,003
+4%
Total Expenses
$435,563
$321,191
-26%