Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,213,222
Program Services
51%
Contributions
40%
Government Grants
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,220,013
Other
43%
Salaries & Benefits
40%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500,000
$487,431
-3%
Government Grants
$310,572
$57,528
-81%
Fundraising Events
$0
$0
-
Program Services
$623,837
$622,987
0%
Membership Dues
$0
$0
-
Investments
$31,143
$35,434
+14%
Other
$6,307
$9,842
+56%
Total Revenues
$1,471,859
$1,213,222
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,038
$484,620
+3%
Fees to Service Providers
$36,211
$30,648
-15%
Advertising & Promotion
$92,883
$127,377
+37%
Offices, Occupancy & IT
$49,843
$51,073
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,246
$526,295
+694%
Total Expenses
$715,221
$1,220,013
+71%
Net income
2024
2025
Change
Net income
+$756,638
-$6,791
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$600,540
$1,108,028
+85%
Admin
$114,681
$111,985
-2%
Fundraising
$0
$0
-
Total Expenses
$715,221
$1,220,013
+71%