Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,469,461
Program Services
66%
Contributions
21%
Government Grants
11%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,473,797
Salaries & Benefits
73%
Other
20%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$230,662
$312,412
+35%
Government Grants
$82,824
$162,240
+96%
Fundraising Events
$0
$0
-
Program Services
$982,339
$967,793
-1%
Membership Dues
$0
$0
-
Investments
$13,281
$2,301
-83%
Other
$19,207
$24,715
+29%
Total Revenues
$1,328,313
$1,469,461
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,703
$1,074,944
-9%
Fees to Service Providers
$30,451
$23,989
-21%
Advertising & Promotion
$6,509
$1,540
-76%
Offices, Occupancy & IT
$46,577
$39,084
-16%
Interest
$0
$0
-
Depreciation
$49,130
$42,447
-14%
Other
$360,135
$291,793
-19%
Total Expenses
$1,668,505
$1,473,797
-12%
Net income
2024
2025
Change
Net income
-$340,192
-$4,336
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,601,778
$1,414,364
-12%
Admin
$58,850
$52,446
-11%
Fundraising
$7,877
$6,987
-11%
Total Expenses
$1,668,505
$1,473,797
-12%