Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$125,488
Government Grants
42%
Contributions
29%
Program Services
24%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,400
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,365
$36,980
-20%
Government Grants
$29,470
$53,040
+80%
Fundraising Events
$2,563
$3,908
+52%
Program Services
$40,962
$30,215
-26%
Membership Dues
$0
$0
-
Investments
$607
$1,345
+122%
Other
$0
$0
-
Total Revenues
$119,967
$125,488
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,559
$78,718
+10%
Fees to Service Providers
$5,380
$15,007
+179%
Advertising & Promotion
$1,529
$1,850
+21%
Offices, Occupancy & IT
$16,763
$12,451
-26%
Interest
$0
$0
-
Depreciation
$576
$288
-50%
Other
$52,607
$22,086
-58%
Total Expenses
$148,414
$130,400
-12%
Net income
2024
2025
Change
Net income
-$28,447
-$4,912
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$140,929
$125,697
-11%
Admin
$5,956
$4,704
-21%
Fundraising
$1,529
$1,850
+21%
Total Expenses
$148,414
$130,400
-12%