Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$851,464
Contributions
43%
Government Grants
24%
Other
17%
Program Services
13%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$610,680
Salaries & Benefits
66%
Other
21%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$170,935
$365,865
+114%
Government Grants
$432,124
$202,333
-53%
Fundraising Events
$0
$0
-
Program Services
$133,880
$113,944
-15%
Membership Dues
$22,738
$18,190
-20%
Investments
$3,085
$6,592
+114%
Other
$10,399
$144,540
+1290%
Total Revenues
$773,161
$851,464
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,210
$406,009
-23%
Fees to Service Providers
$56,582
$61,342
+8%
Advertising & Promotion
$9,249
$7,705
-17%
Offices, Occupancy & IT
$118
$191
+62%
Interest
$1,015
$866
-15%
Depreciation
$11,430
$9,237
-19%
Other
$240,315
$125,330
-48%
Total Expenses
$844,919
$610,680
-28%
Net income
2024
2025
Change
Net income
-$71,758
+$240,784
-436%
Functional Expenses
Summary
2024
2025
Change
Program
$371,294
$247,414
-33%
Admin
$473,625
$363,266
-23%
Fundraising
$0
$0
-
Total Expenses
$844,919
$610,680
-28%