Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,177,553
Contributions
94%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,100,739
Grants
60%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$952,318
$1,107,353
+16%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$61,200
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,000
-
Total Revenues
$982,318
$1,177,553
+20%
Expenses
2024
2025
Change
Grants
$601,520
$660,167
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,252
$166,840
+42%
Fees to Service Providers
$8,814
$40,131
+355%
Advertising & Promotion
$169
$101
-40%
Offices, Occupancy & IT
$103,719
$119,277
+15%
Interest
$0
$839
-
Depreciation
$7,602
$13,028
+71%
Other
$57,057
$100,356
+76%
Total Expenses
$896,133
$1,100,739
+23%
Net income
2024
2025
Change
Net income
+$86,185
+$76,814
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$862,918
$1,051,491
+22%
Admin
$32,431
$48,656
+50%
Fundraising
$784
$592
-24%
Total Expenses
$896,133
$1,100,739
+23%