Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$213,606
Other
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$235,146
Salaries & Benefits
70%
Grants
16%
Offices, Occupancy & IT
10%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,249
$39,774
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$621
$644
+4%
Other
$174,701
$173,188
-1%
Total Revenues
$205,571
$213,606
+4%
Expenses
2024
2025
Change
Grants
$30,300
$37,800
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,451
$163,642
+5%
Fees to Service Providers
$6,130
$2,025
-67%
Advertising & Promotion
$1,175
$1,420
+21%
Offices, Occupancy & IT
$2,802
$22,970
+720%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,034
$7,289
-34%
Total Expenses
$207,892
$235,146
+13%
Net income
2024
2025
Change
Net income
-$2,321
-$21,540
-828%
Functional Expenses
Summary
2024
2025
Change
Program
$79,835
$103,358
+29%
Admin
$39,879
$38,528
-3%
Fundraising
$88,178
$93,260
+6%
Total Expenses
$207,892
$235,146
+13%