Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,278,561
Contributions
67%
Program Services
31%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,092,517
Salaries & Benefits
54%
Other
34%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$717,088
$1,532,476
+114%
Government Grants
$187,415
$42,480
-77%
Fundraising Events
$0
$0
-
Program Services
$822,849
$698,698
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,314
$4,907
+112%
Total Revenues
$1,729,666
$2,278,561
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,982
$1,129,903
+19%
Fees to Service Providers
$61,309
$76,296
+24%
Advertising & Promotion
$65,809
$94,094
+43%
Offices, Occupancy & IT
$59,718
$61,340
+3%
Interest
$8,578
$9,680
+13%
Depreciation
$0
$11,250
-
Other
$669,674
$709,954
+6%
Total Expenses
$1,813,070
$2,092,517
+15%
Net income
2024
2025
Change
Net income
-$83,404
+$186,044
-323%
Functional Expenses
Summary
2024
2025
Change
Program
$1,474,157
$1,752,033
+19%
Admin
$226,878
$164,400
-28%
Fundraising
$112,035
$176,084
+57%
Total Expenses
$1,813,070
$2,092,517
+15%