Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$237,931
Contributions
63%
Other
23%
Program Services
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$220,425
Salaries & Benefits
56%
Other
38%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$176,269
$150,471
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,359
$28,910
-13%
Membership Dues
$0
$0
-
Investments
$3,986
$3,287
-18%
Other
$17,922
$55,263
+208%
Total Revenues
$231,536
$237,931
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,423
$123,290
0%
Fees to Service Providers
$640
$900
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,398
$5,737
+6%
Interest
$0
$0
-
Depreciation
$6,201
$6,099
-2%
Other
$112,576
$84,399
-25%
Total Expenses
$248,238
$220,425
-11%
Net income
2024
2025
Change
Net income
-$16,702
+$17,506
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$211,906
$179,936
-15%
Admin
$26,130
$28,263
+8%
Fundraising
$10,202
$12,226
+20%
Total Expenses
$248,238
$220,425
-11%