Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$935,844
Program Services
60%
Contributions
31%
Government Grants
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$804,648
Salaries & Benefits
70%
Fees to Service Providers
10%
Grants
8%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$349,790
$294,693
-16%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$505,564
$566,003
+12%
Membership Dues
$0
$0
-
Investments
$3,482
$3,882
+11%
Other
$669
$21,266
+3079%
Total Revenues
$859,505
$935,844
+9%
Expenses
2024
2025
Change
Grants
$50,671
$63,099
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,583
$563,144
+17%
Fees to Service Providers
$67,335
$79,000
+17%
Advertising & Promotion
$29,345
$4,769
-84%
Offices, Occupancy & IT
$31,697
$34,491
+9%
Interest
$0
$0
-
Depreciation
$20,499
$23,297
+14%
Other
$39,111
$36,848
-6%
Total Expenses
$721,241
$804,648
+12%
Net income
2024
2025
Change
Net income
+$138,264
+$131,196
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$596,188
$641,062
+8%
Admin
$78,699
$92,544
+18%
Fundraising
$46,354
$71,042
+53%
Total Expenses
$721,241
$804,648
+12%