Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$920,071
Program Services
58%
Other
22%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$807,822
Other
80%
Offices, Occupancy & IT
10%
Grants
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,550
$181,044
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$772,198
$530,382
-31%
Membership Dues
$0
$0
-
Investments
$715
$2,851
+299%
Other
$190,917
$205,794
+8%
Total Revenues
$1,060,380
$920,071
-13%
Expenses
2024
2025
Change
Grants
$292,419
$75,638
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,960
$7,160
-10%
Offices, Occupancy & IT
$76,069
$78,450
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$740,568
$646,574
-13%
Total Expenses
$1,117,016
$807,822
-28%
Net income
2024
2025
Change
Net income
-$56,636
+$112,249
-298%
Functional Expenses
Summary
2024
2025
Change
Program
$1,112,738
$804,987
-28%
Admin
$4,278
$2,835
-34%
Fundraising
$0
$0
-
Total Expenses
$1,117,016
$807,822
-28%