Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,715,398
Program Services
45%
Contributions
26%
Government Grants
14%
Membership Dues
8%
Investments
4%
Other
2%
Fundraising Events
0%
Expenses in 2025
$1,964,363
Salaries & Benefits
52%
Other
46%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,235,309
$454,423
-86%
Government Grants
$666,497
$243,670
-63%
Fundraising Events
$0
$0
-
Program Services
$749,301
$774,597
+3%
Membership Dues
$129,176
$140,668
+9%
Investments
$53,869
$60,827
+13%
Other
$23,292
$41,213
+77%
Total Revenues
$4,857,444
$1,715,398
-65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,721
$1,019,643
+7%
Fees to Service Providers
$45,090
$23,543
-48%
Advertising & Promotion
$5,140
$7,880
+53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$948,798
$913,297
-4%
Total Expenses
$1,947,749
$1,964,363
+1%
Net income
2024
2025
Change
Net income
+$2,909,695
-$248,965
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$930,195
$1,583,302
+70%
Admin
$1,017,554
$381,061
-63%
Fundraising
$0
$0
-
Total Expenses
$1,947,749
$1,964,363
+1%