Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$279,784
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$284,249
Other
36%
Salaries & Benefits
26%
Offices, Occupancy & IT
18%
Grants
18%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,782
$5,605
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,024
$271,948
+13%
Membership Dues
$0
$0
-
Investments
$12
$2,231
+18492%
Other
$0
$0
-
Total Revenues
$251,818
$279,784
+11%
Expenses
2024
2025
Change
Grants
$26,088
$50,332
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,292
$73,104
-26%
Fees to Service Providers
$4,854
$5,428
+12%
Advertising & Promotion
$828
$2,305
+178%
Offices, Occupancy & IT
$50,625
$50,343
-1%
Interest
$0
$285
-
Depreciation
$0
$0
-
Other
$70,240
$102,452
+46%
Total Expenses
$250,927
$284,249
+13%
Net income
2024
2025
Change
Net income
+$891
-$4,465
-601%
Functional Expenses
Summary
2024
2025
Change
Program
$99,488
$137,647
+38%
Admin
$151,439
$146,602
-3%
Fundraising
$0
$0
-
Total Expenses
$250,927
$284,249
+13%