Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$407,635
Contributions
67%
Other
16%
Program Services
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$405,897
Salaries & Benefits
45%
Other
31%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$196,680
$272,458
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,562
$60,775
-28%
Membership Dues
$0
$0
-
Investments
$8,742
$8,613
-1%
Other
$40,054
$65,789
+64%
Total Revenues
$330,038
$407,635
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,684
$183,173
-1%
Fees to Service Providers
$13,485
$17,818
+32%
Advertising & Promotion
$3,098
$3,155
+2%
Offices, Occupancy & IT
$50,939
$46,423
-9%
Interest
$0
$0
-
Depreciation
$29,560
$31,091
+5%
Other
$118,963
$124,237
+4%
Total Expenses
$401,729
$405,897
+1%
Net income
2024
2025
Change
Net income
-$71,691
+$1,738
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$233,579
$238,049
+2%
Admin
$157,340
$161,796
+3%
Fundraising
$10,810
$6,052
-44%
Total Expenses
$401,729
$405,897
+1%