Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$113,007
Program Services
45%
Other
33%
Contributions
17%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$122,837
Fees to Service Providers
74%
Offices, Occupancy & IT
12%
Salaries & Benefits
10%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,075
$19,542
+142%
Government Grants
$16,500
$5,000
-70%
Fundraising Events
$0
$0
-
Program Services
$69,795
$50,779
-27%
Membership Dues
$0
$0
-
Investments
$8
$6
-25%
Other
$32,808
$37,680
+15%
Total Revenues
$127,186
$113,007
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,467
$11,940
+4%
Fees to Service Providers
$82,412
$90,894
+10%
Advertising & Promotion
$206
$0
-100%
Offices, Occupancy & IT
$16,151
$15,149
-6%
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$4,452
$4,854
+9%
Total Expenses
$114,690
$122,837
+7%
Net income
2024
2025
Change
Net income
+$12,496
-$9,830
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$114,690
$122,837
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$114,690
$122,837
+7%
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