Income Statement

Fiscal Year: 2025
Revenues in 2025
$172,200
Fundraising Events
40%
Other
25%
Government Grants
15%
Program Services
8%
Membership Dues
8%
Contributions
3%
Investments
1%
Expenses in 2025
$273,344
Salaries & Benefits
67%
Other
11%
Depreciation
11%
Fees to Service Providers
5%
Interest
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,714
$4,856
+3%
Government Grants
$50,000
$25,000
-50%
Fundraising Events
$0
$69,000
-
Program Services
$44,939
$14,275
-68%
Membership Dues
$13,780
$13,240
-4%
Investments
$3,898
$2,206
-43%
Other
$137,578
$43,623
-68%
Total Revenues
$254,909
$172,200
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,627
$183,015
+43%
Fees to Service Providers
$14,048
$13,151
-6%
Advertising & Promotion
$88
$0
-100%
Offices, Occupancy & IT
$8,997
$7,775
-14%
Interest
$11,242
$10,843
-4%
Depreciation
$28,731
$28,734
+0%
Other
$35,766
$29,826
-17%
Total Expenses
$226,499
$273,344
+21%
Net income
2024
2025
Change
Net income
+$28,410
-$101,144
-456%
Functional Expenses
Summary
2024
2025
Change
Program
$142,513
$167,138
+17%
Admin
$49,024
$57,246
+17%
Fundraising
$34,962
$48,960
+40%
Total Expenses
$226,499
$273,344
+21%