Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$92,322
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$129,254
Salaries & Benefits
76%
Grants
16%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,280
$92,311
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$11
-27%
Other
$0
$0
-
Total Revenues
$80,295
$92,322
+15%
Expenses
2024
2025
Change
Grants
$28,345
$20,043
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,677
$98,142
-6%
Fees to Service Providers
$1,290
$1,483
+15%
Advertising & Promotion
$16
$0
-100%
Offices, Occupancy & IT
$2,295
$1,350
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,876
$8,236
+5%
Total Expenses
$144,499
$129,254
-11%
Net income
2024
2025
Change
Net income
-$64,204
-$36,932
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$125,089
$111,155
-11%
Admin
$19,410
$18,099
-7%
Fundraising
$0
$0
-
Total Expenses
$144,499
$129,254
-11%