Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$341,357
Program Services
32%
Contributions
29%
Government Grants
20%
Other
10%
Membership Dues
9%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$361,970
Other
46%
Fees to Service Providers
30%
Grants
19%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,048
$99,550
+21%
Government Grants
$0
$66,839
-
Fundraising Events
$0
$0
-
Program Services
$123,623
$108,466
-12%
Membership Dues
$28,350
$30,475
+7%
Investments
$1,044
$802
-23%
Other
$33,983
$35,225
+4%
Total Revenues
$269,048
$341,357
+27%
Expenses
2024
2025
Change
Grants
$0
$68,133
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,558
$107,057
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,527
$22,048
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,777
$164,732
+30%
Total Expenses
$245,862
$361,970
+47%
Net income
2024
2025
Change
Net income
+$23,186
-$20,613
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$117,904
$194,127
+65%
Admin
$127,958
$167,843
+31%
Fundraising
$0
$0
-
Total Expenses
$245,862
$361,970
+47%