Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$644,041
Program Services
77%
Contributions
17%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$613,809
Salaries & Benefits
66%
Other
30%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,738
$107,529
+42%
Government Grants
$0
$30,244
-
Fundraising Events
$0
$0
-
Program Services
$490,432
$495,906
+1%
Membership Dues
$0
$0
-
Investments
$8,021
$10,090
+26%
Other
$306
$272
-11%
Total Revenues
$574,497
$644,041
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,748
$404,616
-2%
Fees to Service Providers
$2,371
$6,849
+189%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,219
$3,006
-7%
Interest
$0
$0
-
Depreciation
$20,616
$13,393
-35%
Other
$182,530
$185,945
+2%
Total Expenses
$622,484
$613,809
-1%
Net income
2024
2025
Change
Net income
-$47,987
+$30,232
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$622,484
$613,809
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$622,484
$613,809
-1%