Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$293,310
Program Services
54%
Contributions
36%
Government Grants
9%
Membership Dues
2%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$256,854
Other
79%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,188
$105,375
-28%
Government Grants
$24,000
$25,000
+4%
Fundraising Events
$0
$0
-
Program Services
$105,538
$157,725
+49%
Membership Dues
$2,606
$5,210
+100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$279,332
$293,310
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,948
$43,021
+8%
Advertising & Promotion
$1,284
$210
-84%
Offices, Occupancy & IT
$11,123
$10,080
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,140
$203,543
+8%
Total Expenses
$241,495
$256,854
+6%
Net income
2024
2025
Change
Net income
+$37,837
+$36,456
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$241,495
$256,854
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,495
$256,854
+6%