Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$671,205
Contributions
44%
Program Services
40%
Other
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$268,963
Other
39%
Depreciation
26%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$893,416
$298,213
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,052
$266,813
+190%
Membership Dues
$0
$0
-
Investments
$16,448
$6,939
-58%
Other
$9,111
$99,240
+989%
Total Revenues
$1,011,027
$671,205
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,648
$58,977
-7%
Fees to Service Providers
$2,250
$5,217
+132%
Advertising & Promotion
$0
$354
-
Offices, Occupancy & IT
$22,224
$29,280
+32%
Interest
$0
$0
-
Depreciation
$69,038
$70,021
+1%
Other
$116,282
$105,114
-10%
Total Expenses
$273,442
$268,963
-2%
Net income
2024
2025
Change
Net income
+$737,585
+$402,242
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$262,343
$254,351
-3%
Admin
$11,099
$14,612
+32%
Fundraising
$0
$0
-
Total Expenses
$273,442
$268,963
-2%