Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$343,136
Government Grants
72%
Contributions
25%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$339,893
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$184,940
$87,148
-53%
Government Grants
$192,296
$248,540
+29%
Fundraising Events
$0
$0
-
Program Services
$18,279
$7,222
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,984
$226
-105%
Total Revenues
$390,531
$343,136
-12%
Expenses
2024
2025
Change
Grants
$7,667
$5,250
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,620
$219,815
-20%
Fees to Service Providers
$12,219
$5,696
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,904
$35,481
-29%
Interest
$0
$0
-
Depreciation
$6,155
$6,155
+0%
Other
$74,760
$67,496
-10%
Total Expenses
$426,325
$339,893
-20%
Net income
2024
2025
Change
Net income
-$35,794
+$3,243
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$312,072
$258,695
-17%
Admin
$99,292
$69,248
-30%
Fundraising
$14,961
$11,950
-20%
Total Expenses
$426,325
$339,893
-20%