Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$494,105
Contributions
94%
Government Grants
3%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$363,555
Salaries & Benefits
74%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$428,937
$466,918
+9%
Government Grants
$0
$13,813
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,315
$13,374
+478%
Total Revenues
$431,252
$494,105
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,697
$269,937
-3%
Fees to Service Providers
$113,525
$18,797
-83%
Advertising & Promotion
$7,081
$4,959
-30%
Offices, Occupancy & IT
$8,508
$9,375
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,607
$60,487
-23%
Total Expenses
$486,418
$363,555
-25%
Net income
2024
2025
Change
Net income
-$55,166
+$130,550
-337%
Functional Expenses
Summary
2024
2025
Change
Program
$314,217
$209,810
-33%
Admin
$75,326
$79,349
+5%
Fundraising
$96,875
$74,396
-23%
Total Expenses
$486,418
$363,555
-25%