Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$274,303
Contributions
84%
Government Grants
8%
Investments
4%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$300,998
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$266,360
$229,958
-14%
Government Grants
$0
$23,000
-
Fundraising Events
$0
$0
-
Program Services
$9,050
$9,700
+7%
Membership Dues
$0
$0
-
Investments
$5,719
$11,645
+104%
Other
$0
$0
-
Total Revenues
$281,129
$274,303
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,227
$251,760
-11%
Fees to Service Providers
$14,051
$4,871
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,277
$17,062
-7%
Interest
$0
$0
-
Depreciation
$714
$430
-40%
Other
$34,199
$26,875
-21%
Total Expenses
$350,468
$300,998
-14%
Net income
2024
2025
Change
Net income
-$69,339
-$26,695
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$311,062
$265,713
-15%
Admin
$21,768
$20,844
-4%
Fundraising
$17,638
$14,441
-18%
Total Expenses
$350,468
$300,998
-14%