Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$64,115
Contributions
48%
Government Grants
20%
Program Services
17%
Fundraising Events
5%
Other
5%
Membership Dues
4%
Investments
2%
Expenses in 2025
$75,125
Other
53%
Offices, Occupancy & IT
24%
Depreciation
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,686
$30,950
-13%
Government Grants
$7,178
$12,767
+78%
Fundraising Events
$5,000
$3,000
-40%
Program Services
$12,254
$10,964
-11%
Membership Dues
$4,370
$2,420
-45%
Investments
$267
$1,123
+321%
Other
$6,827
$2,891
-58%
Total Revenues
$71,582
$64,115
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$422
$200
-53%
Offices, Occupancy & IT
$17,735
$18,035
+2%
Interest
$0
$0
-
Depreciation
$17,339
$17,132
-1%
Other
$32,167
$39,758
+24%
Total Expenses
$67,663
$75,125
+11%
Net income
2024
2025
Change
Net income
+$3,919
-$11,010
-381%
Functional Expenses
Summary
2024
2025
Change
Program
$58,957
$66,861
+13%
Admin
$1,117
$1,229
+10%
Fundraising
$7,589
$7,035
-7%
Total Expenses
$67,663
$75,125
+11%