Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$408,568
Contributions
43%
Government Grants
32%
Other
14%
Program Services
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$389,303
Other
42%
Salaries & Benefits
30%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$207,493
$176,293
-15%
Government Grants
$71,367
$129,932
+82%
Fundraising Events
$17,526
$0
-100%
Program Services
$32,621
$34,955
+7%
Membership Dues
$0
$0
-
Investments
$8,115
$10,272
+27%
Other
$61,292
$57,116
-7%
Total Revenues
$398,414
$408,568
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,993
$117,518
-20%
Fees to Service Providers
$21,453
$14,578
-32%
Advertising & Promotion
$5,489
$2,298
-58%
Offices, Occupancy & IT
$67,809
$67,922
+0%
Interest
$0
$0
-
Depreciation
$23,012
$22,493
-2%
Other
$107,681
$164,494
+53%
Total Expenses
$371,437
$389,303
+5%
Net income
2024
2025
Change
Net income
+$26,977
+$19,265
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$175,796
$312,665
+78%
Admin
$187,913
$69,941
-63%
Fundraising
$7,728
$6,697
-13%
Total Expenses
$371,437
$389,303
+5%