Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,187,141
Program Services
83%
Contributions
12%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,160,810
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$139,050
$142,925
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$867,300
$985,798
+14%
Membership Dues
$0
$0
-
Investments
$49,437
$43,804
-11%
Other
$10,150
$14,614
+44%
Total Revenues
$1,065,937
$1,187,141
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,868
$762,664
+3%
Fees to Service Providers
$12,123
$11,680
-4%
Advertising & Promotion
$3,950
$3,564
-10%
Offices, Occupancy & IT
$110,050
$114,667
+4%
Interest
$0
$0
-
Depreciation
$10,692
$10,060
-6%
Other
$233,129
$258,175
+11%
Total Expenses
$1,109,812
$1,160,810
+5%
Net income
2024
2025
Change
Net income
-$43,875
+$26,331
-160%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,109,812
$1,160,810
+5%