Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$920,648
Contributions
60%
Program Services
39%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,216,934
Salaries & Benefits
52%
Other
33%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$786,315
$552,902
-30%
Government Grants
$99,071
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$272,466
$360,682
+32%
Membership Dues
$0
$0
-
Investments
$2,284
$6,149
+169%
Other
$9,135
$915
-90%
Total Revenues
$1,169,271
$920,648
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,376
$629,461
+39%
Fees to Service Providers
$106,603
$87,796
-18%
Advertising & Promotion
$42,898
$36,719
-14%
Offices, Occupancy & IT
$26,974
$57,438
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,438
$405,520
+25%
Total Expenses
$954,289
$1,216,934
+28%
Net income
2024
2025
Change
Net income
+$214,982
-$296,286
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$642,635
$901,602
+40%
Admin
$147,858
$155,576
+5%
Fundraising
$163,796
$159,756
-2%
Total Expenses
$954,289
$1,216,934
+28%