Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,687,604
Contributions
45%
Other
38%
Program Services
15%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,220,262
Other
37%
Salaries & Benefits
18%
Depreciation
18%
Offices, Occupancy & IT
16%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$841,740
$763,675
-9%
Government Grants
$4,941
$627
-87%
Fundraising Events
$0
$0
-
Program Services
$133,135
$247,269
+86%
Membership Dues
$0
$0
-
Investments
$15,090
$28,969
+92%
Other
$784,204
$647,064
-17%
Total Revenues
$1,779,110
$1,687,604
-5%
Expenses
2024
2025
Change
Grants
$42,300
$66,760
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,150
$224,921
+24%
Fees to Service Providers
$23,651
$39,230
+66%
Advertising & Promotion
$6,231
$16,654
+167%
Offices, Occupancy & IT
$177,751
$199,513
+12%
Interest
$0
$0
-
Depreciation
$364,086
$217,074
-40%
Other
$460,603
$456,110
-1%
Total Expenses
$1,255,772
$1,220,262
-3%
Net income
2024
2025
Change
Net income
+$523,338
+$467,342
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$1,030,981
$978,837
-5%
Admin
$224,791
$241,425
+7%
Fundraising
$0
$0
-
Total Expenses
$1,255,772
$1,220,262
-3%