Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$556,408
Contributions
33%
Fundraising Events
26%
Government Grants
24%
Other
13%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$436,368
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$219,879
$184,618
-16%
Government Grants
$126,887
$134,088
+6%
Fundraising Events
$215,573
$146,720
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,154
$18,514
+201%
Other
$0
$72,468
-
Total Revenues
$568,493
$556,408
-2%
Expenses
2024
2025
Change
Grants
$0
$895
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,944
$273,878
-9%
Fees to Service Providers
$34,839
$52,074
+49%
Advertising & Promotion
$7,030
$22,967
+227%
Offices, Occupancy & IT
$14,669
$17,916
+22%
Interest
$9
$0
-100%
Depreciation
$5,400
$0
-100%
Other
$95,792
$68,638
-28%
Total Expenses
$458,683
$436,368
-5%
Net income
2024
2025
Change
Net income
+$109,810
+$120,040
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$236,110
$240,543
+2%
Admin
$50,081
$89,047
+78%
Fundraising
$172,492
$106,778
-38%
Total Expenses
$458,683
$436,368
-5%