Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,589,902
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,849,758
Grants
86%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,727,498
$1,553,456
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$21,368
$12,319
-42%
Other
$15,752
$24,127
+53%
Total Revenues
$1,765,618
$1,589,902
-10%
Expenses
2024
2025
Change
Grants
$1,579,359
$1,595,725
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,376
$113,704
-6%
Fees to Service Providers
$24,460
$33,870
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,222
$55,426
+15%
Interest
$0
$147
-
Depreciation
$3,333
$2,582
-23%
Other
$62,898
$48,304
-23%
Total Expenses
$1,839,648
$1,849,758
+1%
Net income
2024
2025
Change
Net income
-$74,030
-$259,856
-251%
Functional Expenses
Summary
2024
2025
Change
Program
$1,712,533
$1,727,256
+1%
Admin
$114,104
$109,164
-4%
Fundraising
$13,011
$13,338
+3%
Total Expenses
$1,839,648
$1,849,758
+1%