Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,419,491
Contributions
59%
Government Grants
29%
Other
8%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,167,039
Salaries & Benefits
62%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$304,021
$836,859
+175%
Government Grants
$426,623
$412,895
-3%
Fundraising Events
$0
$0
-
Program Services
$25,981
$30,657
+18%
Membership Dues
$0
$0
-
Investments
$29,693
$26,234
-12%
Other
$73,675
$112,846
+53%
Total Revenues
$859,993
$1,419,491
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,809
$724,370
-1%
Fees to Service Providers
$39,415
$47,123
+20%
Advertising & Promotion
$26,538
$0
-100%
Offices, Occupancy & IT
$66,971
$69,878
+4%
Interest
$11,723
$12,120
+3%
Depreciation
$19,761
$25,727
+30%
Other
$223,712
$287,821
+29%
Total Expenses
$1,121,929
$1,167,039
+4%
Net income
2024
2025
Change
Net income
-$261,936
+$252,452
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$988,218
$994,626
+1%
Admin
$59,412
$79,703
+34%
Fundraising
$74,299
$92,710
+25%
Total Expenses
$1,121,929
$1,167,039
+4%