Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$857,567
Contributions
31%
Other
30%
Government Grants
27%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$908,317
Other
35%
Fees to Service Providers
34%
Salaries & Benefits
24%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$447,347
$269,904
-40%
Government Grants
$0
$235,000
-
Fundraising Events
$0
$0
-
Program Services
$64,578
$86,529
+34%
Membership Dues
$0
$0
-
Investments
$0
$6,295
-
Other
$333,522
$259,839
-22%
Total Revenues
$845,447
$857,567
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,107
$217,748
+67%
Fees to Service Providers
$103,338
$304,888
+195%
Advertising & Promotion
$146,454
$41,079
-72%
Offices, Occupancy & IT
$21,778
$30,705
+41%
Interest
$0
$0
-
Depreciation
$111
$168
+51%
Other
$319,401
$313,729
-2%
Total Expenses
$721,189
$908,317
+26%
Net income
2024
2025
Change
Net income
+$124,258
-$50,750
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$525,672
$726,086
+38%
Admin
$44,984
$68,026
+51%
Fundraising
$150,533
$114,205
-24%
Total Expenses
$721,189
$908,317
+26%