Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$238,803
Contributions
51%
Other
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$238,657
Salaries & Benefits
38%
Fees to Service Providers
26%
Grants
12%
Other
9%
Interest
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$75,999
$122,646
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$116,460
$116,157
0%
Total Revenues
$192,459
$238,803
+24%
Expenses
2024
2025
Change
Grants
$21,722
$29,360
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,987
$91,030
+3%
Fees to Service Providers
$65,671
$61,868
-6%
Advertising & Promotion
$145
$141
-3%
Offices, Occupancy & IT
$11,022
$11,189
+2%
Interest
$19,148
$16,473
-14%
Depreciation
$6,705
$7,386
+10%
Other
$20,887
$21,210
+2%
Total Expenses
$233,287
$238,657
+2%
Net income
2024
2025
Change
Net income
-$40,828
+$146
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$208,471
$212,447
+2%
Admin
$11,227
$12,096
+8%
Fundraising
$13,589
$14,114
+4%
Total Expenses
$233,287
$238,657
+2%