Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$131,374
Program Services
49%
Contributions
34%
Government Grants
11%
Fundraising Events
6%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$163,850
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
14%
Advertising & Promotion
6%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$72,619
$44,132
-39%
Government Grants
$18,041
$14,220
-21%
Fundraising Events
$0
$8,375
-
Program Services
$76,797
$64,647
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,457
$131,374
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,264
$93,155
-14%
Fees to Service Providers
$12,546
$9,405
-25%
Advertising & Promotion
$10,099
$9,901
-2%
Offices, Occupancy & IT
$19,036
$24,427
+28%
Interest
$0
$1,251
-
Depreciation
$3,290
$3,224
-2%
Other
$16,147
$22,487
+39%
Total Expenses
$169,382
$163,850
-3%
Net income
2024
2025
Change
Net income
-$1,925
-$32,476
-1587%
Functional Expenses
Summary
2024
2025
Change
Program
$115,418
$114,882
0%
Admin
$25,912
$27,229
+5%
Fundraising
$28,052
$21,739
-23%
Total Expenses
$169,382
$163,850
-3%