Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$546,897
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$537,471
Salaries & Benefits
89%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$33,314
$15,387
-54%
Government Grants
$7,644
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$492,763
$530,008
+8%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$3,000
$1,500
-50%
Total Revenues
$536,724
$546,897
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,336
$476,644
+5%
Fees to Service Providers
$3,407
$13,770
+304%
Advertising & Promotion
$0
$792
-
Offices, Occupancy & IT
$40,205
$16,588
-59%
Interest
$0
$158
-
Depreciation
$11,718
$10,586
-10%
Other
$57,585
$18,933
-67%
Total Expenses
$567,251
$537,471
-5%
Net income
2024
2025
Change
Net income
-$30,527
+$9,426
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$419,806
$399,198
-5%
Admin
$147,445
$118,428
-20%
Fundraising
$0
$19,845
-
Total Expenses
$567,251
$537,471
-5%