Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$530,588
Contributions
66%
Program Services
18%
Other
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$503,690
Other
57%
Salaries & Benefits
31%
Depreciation
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$421,375
$349,630
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,446
$98,101
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,322
$82,857
+122%
Total Revenues
$562,143
$530,588
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,185
$157,786
+14%
Fees to Service Providers
$5,953
$1,550
-74%
Advertising & Promotion
$0
$291
-
Offices, Occupancy & IT
$26,711
$1,480
-94%
Interest
$281
$0
-100%
Depreciation
$57,595
$53,782
-7%
Other
$263,246
$288,801
+10%
Total Expenses
$491,971
$503,690
+2%
Net income
2024
2025
Change
Net income
+$70,172
+$26,898
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$405,766
$394,484
-3%
Admin
$79,322
$80,455
+1%
Fundraising
$6,883
$28,751
+318%
Total Expenses
$491,971
$503,690
+2%