Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$235,013
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$215,499
Salaries & Benefits
45%
Other
26%
Offices, Occupancy & IT
13%
Grants
10%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$206,778
$234,232
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105
$50
-52%
Membership Dues
$0
$0
-
Investments
$4,924
$731
-85%
Other
$0
$0
-
Total Revenues
$211,807
$235,013
+11%
Expenses
2024
2025
Change
Grants
$12,000
$21,036
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,151
$97,688
-1%
Fees to Service Providers
$595
$990
+66%
Advertising & Promotion
$1,427
$387
-73%
Offices, Occupancy & IT
$38,860
$27,527
-29%
Interest
$0
$0
-
Depreciation
$11,010
$10,869
-1%
Other
$65,506
$57,002
-13%
Total Expenses
$228,549
$215,499
-6%
Net income
2024
2025
Change
Net income
-$16,742
+$19,514
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$189,792
$174,480
-8%
Admin
$28,842
$28,560
-1%
Fundraising
$9,915
$12,459
+26%
Total Expenses
$228,549
$215,499
-6%