Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$146,692
Program Services
61%
Contributions
33%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$183,395
Other
60%
Offices, Occupancy & IT
21%
Grants
12%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,806
$48,432
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,842
$89,713
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,003
$8,547
+71%
Total Revenues
$180,651
$146,692
-19%
Expenses
2024
2025
Change
Grants
$12,196
$22,290
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,042
$4,750
-6%
Advertising & Promotion
$6,444
$6,360
-1%
Offices, Occupancy & IT
$29,236
$39,187
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,011
$110,808
-5%
Total Expenses
$169,929
$183,395
+8%
Net income
2024
2025
Change
Net income
+$10,722
-$36,703
-442%
Functional Expenses
Summary
2024
2025
Change
Program
$153,671
$159,213
+4%
Admin
$16,258
$24,182
+49%
Fundraising
$0
$0
-
Total Expenses
$169,929
$183,395
+8%