Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,244,389
Contributions
95%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,157,380
Grants
56%
Salaries & Benefits
33%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,120,008
$1,188,325
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,075
$30,129
+43%
Other
$3,691
$25,935
+603%
Total Revenues
$1,144,774
$1,244,389
+9%
Expenses
2024
2025
Change
Grants
$727,196
$649,148
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,449
$386,804
+6%
Fees to Service Providers
$17,344
$37,236
+115%
Advertising & Promotion
$9,509
$7,941
-16%
Offices, Occupancy & IT
$30,141
$25,877
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,237
$50,374
+14%
Total Expenses
$1,191,876
$1,157,380
-3%
Net income
2024
2025
Change
Net income
-$47,102
+$87,009
-285%
Functional Expenses
Summary
2024
2025
Change
Program
$928,346
$872,151
-6%
Admin
$113,005
$113,366
+0%
Fundraising
$150,525
$171,863
+14%
Total Expenses
$1,191,876
$1,157,380
-3%