Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$670,514
Contributions
82%
Program Services
7%
Fundraising Events
5%
Government Grants
5%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$700,186
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$520,074
$547,682
+5%
Government Grants
$0
$35,090
-
Fundraising Events
$17,814
$35,346
+98%
Program Services
$11,046
$49,963
+352%
Membership Dues
$0
$0
-
Investments
$154
$0
-100%
Other
$8,028
$2,433
-70%
Total Revenues
$557,116
$670,514
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,570
$520,454
+1%
Fees to Service Providers
$23,386
$59,672
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,722
$24,875
-36%
Interest
$0
$0
-
Depreciation
$5,500
$6,000
+9%
Other
$40,266
$89,185
+121%
Total Expenses
$621,444
$700,186
+13%
Net income
2024
2025
Change
Net income
-$64,328
-$29,672
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$425,268
$434,923
+2%
Admin
$60,659
$98,137
+62%
Fundraising
$135,517
$167,126
+23%
Total Expenses
$621,444
$700,186
+13%