Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,351,808
Contributions
63%
Government Grants
14%
Program Services
7%
Other
7%
Investments
5%
Membership Dues
5%
Fundraising Events
0%
Expenses in 2025
$1,025,560
Salaries & Benefits
48%
Other
41%
Grants
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,187,924
$846,360
-29%
Government Grants
$213,136
$183,006
-14%
Fundraising Events
$0
$0
-
Program Services
$97,049
$98,530
+2%
Membership Dues
$49,597
$61,931
+25%
Investments
$78,667
$69,787
-11%
Other
$104,009
$92,194
-11%
Total Revenues
$1,730,382
$1,351,808
-22%
Expenses
2024
2025
Change
Grants
$64,000
$37,700
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,241
$494,580
-7%
Fees to Service Providers
$21,283
$27,966
+31%
Advertising & Promotion
$25,517
$30,726
+20%
Offices, Occupancy & IT
$13,730
$18,535
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$843,151
$416,053
-51%
Total Expenses
$1,501,922
$1,025,560
-32%
Net income
2024
2025
Change
Net income
+$228,460
+$326,248
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,289,801
$849,249
-34%
Admin
$67,279
$63,729
-5%
Fundraising
$144,842
$112,582
-22%
Total Expenses
$1,501,922
$1,025,560
-32%