Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$319,757
Program Services
51%
Other
16%
Government Grants
14%
Contributions
12%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$158,809
Salaries & Benefits
42%
Other
23%
Fees to Service Providers
15%
Depreciation
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,870
$39,108
-56%
Government Grants
$97,530
$44,730
-54%
Fundraising Events
$0
$0
-
Program Services
$129,702
$162,163
+25%
Membership Dues
$0
$0
-
Investments
$14,871
$22,847
+54%
Other
$56,818
$50,909
-10%
Total Revenues
$387,791
$319,757
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,497
$66,025
-32%
Fees to Service Providers
$19,250
$24,515
+27%
Advertising & Promotion
$1,656
$6,311
+281%
Offices, Occupancy & IT
$8,077
$5,487
-32%
Interest
$0
$0
-
Depreciation
$27,408
$19,579
-29%
Other
$37,091
$36,892
-1%
Total Expenses
$189,979
$158,809
-16%
Net income
2024
2025
Change
Net income
+$197,812
+$160,948
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$184,262
$153,794
-17%
Admin
$5,717
$5,015
-12%
Fundraising
$0
$0
-
Total Expenses
$189,979
$158,809
-16%