Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$154,449
Program Services
58%
Contributions
33%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$137,283
Salaries & Benefits
58%
Offices, Occupancy & IT
29%
Other
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,202
$51,313
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,218
$88,894
+21%
Membership Dues
$0
$0
-
Investments
$40
$176
+340%
Other
$13,328
$14,066
+6%
Total Revenues
$121,788
$154,449
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,603
$79,920
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,699
$39,608
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,386
$17,755
+15%
Total Expenses
$134,688
$137,283
+2%
Net income
2024
2025
Change
Net income
-$12,900
+$17,166
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$86,349
$85,143
-1%
Admin
$43,040
$46,503
+8%
Fundraising
$5,298
$5,637
+6%
Total Expenses
$134,688
$137,283
+2%