Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$598,514
Contributions
56%
Government Grants
37%
Program Services
6%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$640,793
Salaries & Benefits
66%
Other
25%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$372,670
$336,988
-10%
Government Grants
$306,049
$219,507
-28%
Fundraising Events
$0
$0
-
Program Services
$35,456
$35,263
-1%
Membership Dues
$7,000
$6,750
-4%
Investments
$8
$6
-25%
Other
$0
$0
-
Total Revenues
$721,183
$598,514
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,420
$421,427
+2%
Fees to Service Providers
$27,478
$27,282
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,771
$12,103
-36%
Interest
$3,409
$3,019
-11%
Depreciation
$18,446
$19,696
+7%
Other
$157,296
$157,266
0%
Total Expenses
$636,820
$640,793
+1%
Net income
2024
2025
Change
Net income
+$84,363
-$42,279
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$549,906
$563,905
+3%
Admin
$82,800
$72,674
-12%
Fundraising
$4,114
$4,214
+2%
Total Expenses
$636,820
$640,793
+1%