Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$5,929,412
Program Services
90%
Contributions
8%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,939,580
Other
69%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$326,104
$448,167
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,186,419
$5,328,121
+3%
Membership Dues
$0
$0
-
Investments
$39,302
$97,064
+147%
Other
$41,761
$56,060
+34%
Total Revenues
$5,593,586
$5,929,412
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,311,264
$1,465,586
+12%
Fees to Service Providers
$109,974
$38,213
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349,266
$321,353
-8%
Interest
$3,380
$4,125
+22%
Depreciation
$43,147
$19,824
-54%
Other
$3,980,955
$4,090,479
+3%
Total Expenses
$5,797,986
$5,939,580
+2%
Net income
2024
2025
Change
Net income
-$204,400
-$10,168
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,797,986
$5,939,580
+2%