Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,134,382
Contributions
55%
Program Services
26%
Other
8%
Investments
7%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,580,316
Salaries & Benefits
72%
Other
24%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,610,106
$1,166,229
-28%
Government Grants
$90,594
$86,055
-5%
Fundraising Events
$0
$0
-
Program Services
$1,059,174
$553,070
-48%
Membership Dues
$0
$0
-
Investments
$231,703
$153,558
-34%
Other
$49,145
$175,470
+257%
Total Revenues
$3,040,722
$2,134,382
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,334
$1,144,701
-41%
Fees to Service Providers
$73,135
$0
-100%
Advertising & Promotion
$4,674
$677
-86%
Offices, Occupancy & IT
$7,581
$1,798
-76%
Interest
$42,894
$47,846
+12%
Depreciation
$85,893
$0
-100%
Other
$533,583
$385,294
-28%
Total Expenses
$2,700,094
$1,580,316
-41%
Net income
2024
2025
Change
Net income
+$340,628
+$554,066
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$2,392,243
$1,397,588
-42%
Admin
$200,672
$111,870
-44%
Fundraising
$107,179
$70,858
-34%
Total Expenses
$2,700,094
$1,580,316
-41%