Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$191,121
Contributions
75%
Program Services
17%
Fundraising Events
9%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$208,624
Salaries & Benefits
41%
Offices, Occupancy & IT
28%
Other
23%
Interest
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$113,815
$142,622
+25%
Government Grants
$0
$0
-
Fundraising Events
$36,048
$16,287
-55%
Program Services
$33,329
$32,183
-3%
Membership Dues
$245
$29
-88%
Investments
$0
$0
-
Other
$10,709
$0
-100%
Total Revenues
$194,146
$191,121
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,428
$85,772
-30%
Fees to Service Providers
$8,137
$5,847
-28%
Advertising & Promotion
$241
$261
+8%
Offices, Occupancy & IT
$58,326
$58,250
0%
Interest
$6,615
$6,381
-4%
Depreciation
$4,070
$3,234
-21%
Other
$13,243
$48,879
+269%
Total Expenses
$213,060
$208,624
-2%
Net income
2024
2025
Change
Net income
-$18,914
-$17,503
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$190,651
$186,588
-2%
Admin
$22,120
$21,712
-2%
Fundraising
$289
$324
+12%
Total Expenses
$213,060
$208,624
-2%