Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$262,837
Contributions
80%
Program Services
20%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$221,065
Fees to Service Providers
56%
Offices, Occupancy & IT
23%
Other
19%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$187,893
$209,000
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,833
$51,293
-5%
Membership Dues
$0
$0
-
Investments
$372
$349
-6%
Other
$2,724
$2,195
-19%
Total Revenues
$244,822
$262,837
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,192
$123,776
-3%
Advertising & Promotion
$7,581
$5,364
-29%
Offices, Occupancy & IT
$67,341
$49,742
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,289
$42,183
-24%
Total Expenses
$257,403
$221,065
-14%
Net income
2024
2025
Change
Net income
-$12,581
+$41,772
-432%
Functional Expenses
Summary
2024
2025
Change
Program
$233,680
$199,080
-15%
Admin
$16,292
$11,415
-30%
Fundraising
$7,431
$10,570
+42%
Total Expenses
$257,403
$221,065
-14%