Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$570,465
Contributions
60%
Program Services
36%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$526,614
Other
31%
Salaries & Benefits
30%
Interest
14%
Fees to Service Providers
12%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$544,289
$340,371
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,348
$208,000
-20%
Membership Dues
$0
$0
-
Investments
$11,592
$9,973
-14%
Other
$66,173
$12,121
-82%
Total Revenues
$883,402
$570,465
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,975
$158,851
-7%
Fees to Service Providers
$61,305
$63,383
+3%
Advertising & Promotion
$8,201
$0
-100%
Offices, Occupancy & IT
$85,255
$33,016
-61%
Interest
$0
$72,216
-
Depreciation
$4,646
$35,359
+661%
Other
$127,430
$163,789
+29%
Total Expenses
$457,812
$526,614
+15%
Net income
2024
2025
Change
Net income
+$425,590
+$43,851
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$328,598
$422,002
+28%
Admin
$112,242
$104,612
-7%
Fundraising
$16,972
$0
-100%
Total Expenses
$457,812
$526,614
+15%