Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$477,234
Program Services
77%
Government Grants
12%
Contributions
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$370,348
Offices, Occupancy & IT
34%
Salaries & Benefits
32%
Other
27%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,900
$50,200
+20%
Government Grants
$0
$57,900
-
Fundraising Events
$0
$0
-
Program Services
$392,051
$369,134
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$433,951
$477,234
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,451
$117,868
+5%
Fees to Service Providers
$10,293
$11,520
+12%
Advertising & Promotion
$2,926
$10,816
+270%
Offices, Occupancy & IT
$131,425
$125,503
-5%
Interest
$3,254
$3,162
-3%
Depreciation
$0
$0
-
Other
$175,510
$101,479
-42%
Total Expenses
$435,859
$370,348
-15%
Net income
2024
2025
Change
Net income
-$1,908
+$106,886
-5702%
Functional Expenses
Summary
2024
2025
Change
Program
$343,699
$273,215
-21%
Admin
$89,077
$95,787
+8%
Fundraising
$3,083
$1,346
-56%
Total Expenses
$435,859
$370,348
-15%