Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,247,405
Contributions
51%
Government Grants
48%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,420,114
Other
46%
Salaries & Benefits
39%
Fees to Service Providers
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$901,968
$638,066
-29%
Government Grants
$585,273
$597,759
+2%
Fundraising Events
$11,219
$0
-100%
Program Services
$0
$11,580
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,980
$0
-100%
Total Revenues
$1,494,480
$1,247,405
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,264
$554,883
+27%
Fees to Service Providers
$187,692
$143,025
-24%
Advertising & Promotion
$5,595
$36,977
+561%
Offices, Occupancy & IT
$43,543
$26,999
-38%
Interest
$0
$0
-
Depreciation
$9,832
$11,715
+19%
Other
$645,590
$646,515
+0%
Total Expenses
$1,329,516
$1,420,114
+7%
Net income
2024
2025
Change
Net income
+$164,964
-$172,709
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$1,071,703
$1,206,799
+13%
Admin
$190,527
$167,419
-12%
Fundraising
$67,286
$45,896
-32%
Total Expenses
$1,329,516
$1,420,114
+7%