Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$747,719
Contributions
53%
Government Grants
27%
Fundraising Events
18%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$517,524
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$294,044
$396,761
+35%
Government Grants
$700,000
$202,839
-71%
Fundraising Events
$265,273
$133,533
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,435
$13,723
+10%
Other
$8,203
$863
-89%
Total Revenues
$1,279,955
$747,719
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,041
$331,774
-47%
Fees to Service Providers
$169,462
$27,191
-84%
Advertising & Promotion
$110,705
$3,096
-97%
Offices, Occupancy & IT
$53,174
$37,483
-30%
Interest
$204
$0
-100%
Depreciation
$15,207
$8,353
-45%
Other
$169,583
$109,627
-35%
Total Expenses
$1,142,376
$517,524
-55%
Net income
2024
2025
Change
Net income
+$137,579
+$230,195
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$778,606
$340,340
-56%
Admin
$168,253
$82,046
-51%
Fundraising
$195,517
$95,138
-51%
Total Expenses
$1,142,376
$517,524
-55%