Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$141,406
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$125,098
Salaries & Benefits
41%
Grants
41%
Offices, Occupancy & IT
12%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$170,945
$127,818
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,997
$13,588
+5%
Other
$0
$0
-
Total Revenues
$183,942
$141,406
-23%
Expenses
2024
2025
Change
Grants
$72,505
$51,254
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,819
$51,833
+0%
Fees to Service Providers
$2,060
$1,740
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,209
$15,262
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,941
$5,009
-16%
Total Expenses
$147,534
$125,098
-15%
Net income
2024
2025
Change
Net income
+$36,408
+$16,308
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$72,505
$51,254
-29%
Admin
$75,029
$73,844
-2%
Fundraising
$0
$0
-
Total Expenses
$147,534
$125,098
-15%