Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$87,615
Contributions
50%
Program Services
26%
Other
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$106,807
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,780
$43,454
-49%
Government Grants
$22,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,014
$22,562
-10%
Membership Dues
$0
$0
-
Investments
$1,319
$1,041
-21%
Other
$6,849
$20,558
+200%
Total Revenues
$139,962
$87,615
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,154
$54,479
+2%
Fees to Service Providers
$3,540
$3,540
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,370
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,264
$38,418
+12%
Total Expenses
$90,958
$106,807
+17%
Net income
2024
2025
Change
Net income
+$49,004
-$19,192
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$89,824
$106,249
+18%
Admin
$0
$0
-
Fundraising
$1,134
$558
-51%
Total Expenses
$90,958
$106,807
+17%
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