Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$234,485
Contributions
45%
Other
27%
Fundraising Events
23%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$285,615
Salaries & Benefits
45%
Grants
25%
Offices, Occupancy & IT
17%
Other
8%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,288
$104,416
-15%
Government Grants
$0
$0
-
Fundraising Events
$34,990
$53,109
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,409
$14,788
+30%
Other
$47,307
$62,172
+31%
Total Revenues
$215,994
$234,485
+9%
Expenses
2024
2025
Change
Grants
$91,679
$70,703
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,765
$128,672
+115%
Fees to Service Providers
$17,800
$14,696
-17%
Advertising & Promotion
$6,340
$0
-100%
Offices, Occupancy & IT
$46,058
$48,503
+5%
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$19,124
$23,041
+20%
Total Expenses
$240,767
$285,615
+19%
Net income
2024
2025
Change
Net income
-$24,773
-$51,130
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$171,889
$155,365
-10%
Admin
$68,583
$129,560
+89%
Fundraising
$295
$689
+134%
Total Expenses
$240,767
$285,615
+19%