Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,019,954
Program Services
59%
Contributions
28%
Government Grants
8%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$960,888
Salaries & Benefits
33%
Fees to Service Providers
27%
Other
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$325,553
$289,660
-11%
Government Grants
$0
$79,179
-
Fundraising Events
$0
$13,123
-
Program Services
$652,577
$602,063
-8%
Membership Dues
$0
$0
-
Investments
$10
$7,606
+75960%
Other
$3,135
$28,323
+803%
Total Revenues
$981,275
$1,019,954
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,998
$318,514
+13%
Fees to Service Providers
$234,016
$262,576
+12%
Advertising & Promotion
$29,374
$21,525
-27%
Offices, Occupancy & IT
$25,752
$94,258
+266%
Interest
$0
$0
-
Depreciation
$6,996
$7,235
+3%
Other
$247,212
$256,780
+4%
Total Expenses
$825,348
$960,888
+16%
Net income
2024
2025
Change
Net income
+$155,927
+$59,066
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$696,473
$821,357
+18%
Admin
$84,598
$87,791
+4%
Fundraising
$44,277
$51,740
+17%
Total Expenses
$825,348
$960,888
+16%