Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$397,226
Contributions
95%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$357,365
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$359,194
$375,838
+5%
Government Grants
$23,262
$21,388
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,456
$397,226
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,547
$222,406
-4%
Fees to Service Providers
$27,867
$23,111
-17%
Advertising & Promotion
$5,538
$5,421
-2%
Offices, Occupancy & IT
$91,671
$39,260
-57%
Interest
$0
$0
-
Depreciation
$4,000
$0
-100%
Other
$91,683
$67,167
-27%
Total Expenses
$452,306
$357,365
-21%
Net income
2024
2025
Change
Net income
-$69,850
+$39,861
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$65,126
$59,158
-9%
Admin
$387,180
$298,207
-23%
Fundraising
$0
$0
-
Total Expenses
$452,306
$357,365
-21%