Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$673,861
Program Services
70%
Contributions
22%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$693,374
Other
92%
Offices, Occupancy & IT
6%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,975
$149,500
+64%
Government Grants
$55,525
$53,000
-5%
Fundraising Events
$0
$0
-
Program Services
$553,768
$469,812
-15%
Membership Dues
$0
$0
-
Investments
$1,787
$1,549
-13%
Other
$0
$0
-
Total Revenues
$702,055
$673,861
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,984
$12,984
+0%
Fees to Service Providers
$1,665
$2,000
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,372
$39,588
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$626,254
$638,802
+2%
Total Expenses
$677,275
$693,374
+2%
Net income
2024
2025
Change
Net income
+$24,780
-$19,513
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$613,117
$638,727
+4%
Admin
$64,158
$54,647
-15%
Fundraising
$0
$0
-
Total Expenses
$677,275
$693,374
+2%