Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$233,482
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,716
Grants
54%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$240,205
$221,382
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$810
$0
-100%
Membership Dues
$0
$0
-
Investments
$12,150
$11,280
-7%
Other
$0
$820
-
Total Revenues
$253,165
$233,482
-8%
Expenses
2024
2025
Change
Grants
$226,761
$110,171
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,142
$66,792
+3%
Fees to Service Providers
$1,800
$1,890
+5%
Advertising & Promotion
$158
$0
-100%
Offices, Occupancy & IT
$7,902
$20,902
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,495
$2,961
-86%
Total Expenses
$323,258
$202,716
-37%
Net income
2024
2025
Change
Net income
-$70,093
+$30,766
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$239,389
$148,551
-38%
Admin
$56,452
$43,326
-23%
Fundraising
$27,417
$10,839
-60%
Total Expenses
$323,258
$202,716
-37%