Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$327,939
Contributions
51%
Other
41%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$340,164
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
19%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,029
$167,633
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,004
$25,545
+132%
Membership Dues
$0
$0
-
Investments
$589
$514
-13%
Other
$135,005
$134,247
-1%
Total Revenues
$305,627
$327,939
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,383
$176,393
-3%
Fees to Service Providers
$3,250
$3,032
-7%
Advertising & Promotion
$516
$6,877
+1233%
Offices, Occupancy & IT
$57,692
$65,827
+14%
Interest
$0
$0
-
Depreciation
$12,063
$12,405
+3%
Other
$60,889
$75,630
+24%
Total Expenses
$316,793
$340,164
+7%
Net income
2024
2025
Change
Net income
-$11,166
-$12,225
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$269,096
$281,483
+5%
Admin
$47,697
$58,681
+23%
Fundraising
$0
$0
-
Total Expenses
$316,793
$340,164
+7%