Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$473,948
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$520,464
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$447,397
$388,506
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,522
$84,919
+30%
Membership Dues
$0
$0
-
Investments
$815
$523
-36%
Other
$0
$0
-
Total Revenues
$513,734
$473,948
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,251
$395,476
-16%
Fees to Service Providers
$30,540
$6,465
-79%
Advertising & Promotion
$13,085
$4,266
-67%
Offices, Occupancy & IT
$37,151
$37,649
+1%
Interest
$0
$0
-
Depreciation
$480
$480
+0%
Other
$109,945
$76,128
-31%
Total Expenses
$662,452
$520,464
-21%
Net income
2024
2025
Change
Net income
-$148,718
-$46,516
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$527,062
$419,738
-20%
Admin
$116,353
$86,130
-26%
Fundraising
$19,037
$14,596
-23%
Total Expenses
$662,452
$520,464
-21%