Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$5,493,372
Contributions
85%
Other
8%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,625,248
Salaries & Benefits
62%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,679,316
$4,679,316
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,568
$196,568
+0%
Membership Dues
$0
$0
-
Investments
$159,759
$159,759
+0%
Other
$457,729
$457,729
+0%
Total Revenues
$5,493,372
$5,493,372
+0%
Expenses
2024
2025
Change
Grants
$307,225
$307,225
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,487,908
$3,487,908
+0%
Fees to Service Providers
$740,718
$740,718
+0%
Advertising & Promotion
$75
$75
+0%
Offices, Occupancy & IT
$419,099
$419,099
+0%
Interest
$0
$0
-
Depreciation
$13,470
$13,470
+0%
Other
$656,753
$656,753
+0%
Total Expenses
$5,625,248
$5,625,248
+0%
Net income
2024
2025
Change
Net income
-$131,876
-$131,876
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$4,568,559
$4,568,559
+0%
Admin
$610,880
$610,880
+0%
Fundraising
$445,809
$445,809
+0%
Total Expenses
$5,625,248
$5,625,248
+0%