Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$212,800
Contributions
80%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$207,655
Grants
61%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,984
$170,190
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,395
$3,993
+18%
Other
$39,833
$38,617
-3%
Total Revenues
$196,212
$212,800
+8%
Expenses
2024
2025
Change
Grants
$157,660
$126,550
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,248
$63,100
+10%
Fees to Service Providers
$0
$1,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,884
$10,961
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,339
$5,744
-44%
Total Expenses
$230,131
$207,655
-10%
Net income
2024
2025
Change
Net income
-$33,919
+$5,145
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$190,272
$160,528
-16%
Admin
$28,988
$31,502
+9%
Fundraising
$10,871
$15,625
+44%
Total Expenses
$230,131
$207,655
-10%