Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$187,613
Contributions
63%
Program Services
25%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$185,366
Salaries & Benefits
57%
Fees to Service Providers
29%
Other
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$207,483
$118,580
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$46,826
-6%
Membership Dues
$0
$0
-
Investments
$19,384
$22,157
+14%
Other
$286
$50
-83%
Total Revenues
$277,153
$187,613
-32%
Expenses
2024
2025
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,758
$106,195
-17%
Fees to Service Providers
$55,822
$53,934
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,957
$11,632
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,435
$13,605
-39%
Total Expenses
$249,972
$185,366
-26%
Net income
2024
2025
Change
Net income
+$27,181
+$2,247
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$227,977
$166,829
-27%
Admin
$11,000
$9,273
-16%
Fundraising
$10,995
$9,264
-16%
Total Expenses
$249,972
$185,366
-26%
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