Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$235,549
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$196,069
Salaries & Benefits
84%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Other
2%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,220
$147,809
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,755
$87,740
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,975
$235,549
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,676
$164,857
-6%
Fees to Service Providers
$5,786
$5,868
+1%
Advertising & Promotion
$4,965
$4,139
-17%
Offices, Occupancy & IT
$8,091
$12,116
+50%
Interest
$0
$0
-
Depreciation
$550
$4,376
+696%
Other
$6,190
$4,713
-24%
Total Expenses
$201,258
$196,069
-3%
Net income
2024
2025
Change
Net income
+$53,717
+$39,480
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$201,258
$196,069
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,258
$196,069
-3%