Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$176,575
Fundraising Events
27%
Program Services
27%
Contributions
24%
Government Grants
19%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$146,045
Salaries & Benefits
44%
Depreciation
18%
Other
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
7%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,093
$42,914
+10%
Government Grants
$34,467
$32,798
-5%
Fundraising Events
$56,104
$48,001
-14%
Program Services
$66,459
$47,383
-29%
Membership Dues
$0
$0
-
Investments
$1,603
$300
-81%
Other
-$1,715
$5,179
-402%
Total Revenues
$196,011
$176,575
-10%
Expenses
2024
2025
Change
Grants
$202,598
$2,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,506
$63,827
-5%
Fees to Service Providers
$5,003
$7,820
+56%
Advertising & Promotion
$17,737
$9,685
-45%
Offices, Occupancy & IT
$15,784
$18,011
+14%
Interest
$0
$0
-
Depreciation
$21,003
$26,456
+26%
Other
$47,365
$18,246
-61%
Total Expenses
$376,996
$146,045
-61%
Net income
2024
2025
Change
Net income
-$180,985
+$30,530
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$376,996
$146,045
-61%