Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$245,424
Contributions
65%
Program Services
17%
Government Grants
16%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$185,578
Other
56%
Salaries & Benefits
36%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$165,893
$159,343
-4%
Government Grants
$16,946
$39,922
+136%
Fundraising Events
$0
$0
-
Program Services
$43,243
$42,121
-3%
Membership Dues
$0
$0
-
Investments
$1,223
$4,038
+230%
Other
$0
$0
-
Total Revenues
$227,305
$245,424
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,967
$66,824
-2%
Fees to Service Providers
$5,975
$4,251
-29%
Advertising & Promotion
$2,536
$8,992
+255%
Offices, Occupancy & IT
$4,042
$223
-94%
Interest
$0
$0
-
Depreciation
$1,128
$1,128
+0%
Other
$117,421
$104,160
-11%
Total Expenses
$199,069
$185,578
-7%
Net income
2024
2025
Change
Net income
+$28,236
+$59,846
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$30,518
$21,992
-28%
Admin
$168,551
$163,586
-3%
Fundraising
$0
$0
-
Total Expenses
$199,069
$185,578
-7%