Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,183,549
Contributions
89%
Government Grants
10%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,120,841
Salaries & Benefits
60%
Fees to Service Providers
22%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$887,052
$1,053,059
+19%
Government Grants
$61,945
$115,990
+87%
Fundraising Events
$0
$0
-
Program Services
$11,500
$14,500
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$960,497
$1,183,549
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,023
$668,879
+49%
Fees to Service Providers
$265,603
$252,148
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,518
$86,797
+6%
Interest
$0
$0
-
Depreciation
$8,724
$9,357
+7%
Other
$97,452
$103,660
+6%
Total Expenses
$902,320
$1,120,841
+24%
Net income
2024
2025
Change
Net income
+$58,177
+$62,708
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$612,000
$839,282
+37%
Admin
$211,977
$183,278
-14%
Fundraising
$78,343
$98,281
+25%
Total Expenses
$902,320
$1,120,841
+24%