Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$558,288
Contributions
69%
Program Services
22%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$460,151
Other
46%
Salaries & Benefits
25%
Depreciation
10%
Interest
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$277,431
$384,077
+38%
Government Grants
$130,000
$42,050
-68%
Fundraising Events
$0
$0
-
Program Services
$107,678
$120,958
+12%
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$16,119
$11,197
-31%
Total Revenues
$531,233
$558,288
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,498
$113,263
-9%
Fees to Service Providers
$27,086
$22,399
-17%
Advertising & Promotion
$9,466
$15,786
+67%
Offices, Occupancy & IT
$20,722
$23,083
+11%
Interest
$28,980
$26,476
-9%
Depreciation
$27,672
$46,694
+69%
Other
$239,506
$212,450
-11%
Total Expenses
$477,930
$460,151
-4%
Net income
2024
2025
Change
Net income
+$53,303
+$98,137
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$344,222
$337,555
-2%
Admin
$116,533
$109,081
-6%
Fundraising
$17,175
$13,515
-21%
Total Expenses
$477,930
$460,151
-4%