Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$563,434
Contributions
87%
Investments
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$593,339
Grants
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$662,211
$490,655
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,833
$54,836
+2%
Other
$150,761
$17,943
-88%
Total Revenues
$866,805
$563,434
-35%
Expenses
2024
2025
Change
Grants
$393,877
$355,433
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,217
$163,782
-35%
Fees to Service Providers
$28,822
$16,540
-43%
Advertising & Promotion
$59,599
$0
-100%
Offices, Occupancy & IT
$46,708
$42,871
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,354
$14,713
-50%
Total Expenses
$811,577
$593,339
-27%
Net income
2024
2025
Change
Net income
+$55,228
-$29,905
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$421,041
$446,772
+6%
Admin
$318,647
$90,389
-72%
Fundraising
$71,889
$56,178
-22%
Total Expenses
$811,577
$593,339
-27%