Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$604,967
Contributions
50%
Program Services
35%
Investments
8%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$460,090
Salaries & Benefits
58%
Advertising & Promotion
20%
Offices, Occupancy & IT
18%
Other
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$219,073
$302,808
+38%
Government Grants
$54,025
$45,200
-16%
Fundraising Events
$0
$0
-
Program Services
$196,734
$208,788
+6%
Membership Dues
$0
$0
-
Investments
$46,599
$48,171
+3%
Other
$0
$0
-
Total Revenues
$516,431
$604,967
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,393
$268,571
+24%
Fees to Service Providers
$4,580
$5,582
+22%
Advertising & Promotion
$94,254
$93,820
0%
Offices, Occupancy & IT
$77,847
$84,996
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,627
$7,121
+7%
Total Expenses
$399,701
$460,090
+15%
Net income
2024
2025
Change
Net income
+$116,730
+$144,877
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$399,701
$460,090
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$399,701
$460,090
+15%