Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$143,680
Contributions
71%
Other
15%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$232,818
Depreciation
39%
Salaries & Benefits
31%
Other
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$93,728
$101,543
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,493
$20,596
-25%
Membership Dues
$0
$0
-
Investments
$19
$65
+242%
Other
$17,355
$21,476
+24%
Total Revenues
$138,595
$143,680
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,026
$71,472
+25%
Fees to Service Providers
$5,021
$1,863
-63%
Advertising & Promotion
$6,383
$2,860
-55%
Offices, Occupancy & IT
$26,661
$24,615
-8%
Interest
$2,728
$1,105
-59%
Depreciation
$118,893
$90,325
-24%
Other
$35,373
$40,578
+15%
Total Expenses
$252,085
$232,818
-8%
Net income
2024
2025
Change
Net income
-$113,490
-$89,138
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$214,784
$193,088
-10%
Admin
$18,504
$17,735
-4%
Fundraising
$18,797
$21,995
+17%
Total Expenses
$252,085
$232,818
-8%