Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$247,357
Contributions
49%
Government Grants
28%
Program Services
12%
Other
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$195,643
Salaries & Benefits
52%
Depreciation
22%
Other
15%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$119,906
$122,319
+2%
Government Grants
$79,530
$69,600
-12%
Fundraising Events
$0
$0
-
Program Services
$30,000
$30,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$151,726
$25,438
-83%
Total Revenues
$381,162
$247,357
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,823
$100,800
-51%
Fees to Service Providers
$37,974
$7,535
-80%
Advertising & Promotion
$69
$12,500
+18016%
Offices, Occupancy & IT
$5,503
$3,170
-42%
Interest
$8,945
$0
-100%
Depreciation
$45,639
$42,434
-7%
Other
$58,368
$29,204
-50%
Total Expenses
$360,321
$195,643
-46%
Net income
2024
2025
Change
Net income
+$20,841
+$51,714
+148%
Functional Expenses
Summary
2024
2025
Change
Program
$200,856
$111,533
-44%
Admin
$80,010
$58,910
-26%
Fundraising
$79,455
$25,200
-68%
Total Expenses
$360,321
$195,643
-46%