Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$465,519
Contributions
57%
Program Services
29%
Investments
7%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$520,360
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$351,585
$263,932
-25%
Government Grants
$27,500
$29,500
+7%
Fundraising Events
$0
$0
-
Program Services
$99,741
$135,685
+36%
Membership Dues
$0
$0
-
Investments
$25,311
$34,744
+37%
Other
$1,360
$1,658
+22%
Total Revenues
$505,497
$465,519
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,468
$228,745
+2%
Fees to Service Providers
$12,773
$38,565
+202%
Advertising & Promotion
$67,587
$43,254
-36%
Offices, Occupancy & IT
$58,261
$60,440
+4%
Interest
$0
$0
-
Depreciation
$2,568
$2,568
+0%
Other
$206,562
$146,788
-29%
Total Expenses
$572,219
$520,360
-9%
Net income
2024
2025
Change
Net income
-$66,722
-$54,841
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$465,914
$408,767
-12%
Admin
$61,318
$64,394
+5%
Fundraising
$44,987
$47,199
+5%
Total Expenses
$572,219
$520,360
-9%