Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,243,908
Contributions
86%
Program Services
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,491,161
Salaries & Benefits
53%
Grants
23%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,230,327
$1,070,325
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,494
$98,576
-18%
Membership Dues
$0
$0
-
Investments
$68,615
$75,007
+9%
Other
$0
$0
-
Total Revenues
$2,418,436
$1,243,908
-49%
Expenses
2024
2025
Change
Grants
$339,404
$335,980
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,834
$791,941
+27%
Fees to Service Providers
$50,561
$21,631
-57%
Advertising & Promotion
$2,711
$26,476
+877%
Offices, Occupancy & IT
$28,464
$64,305
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,658
$250,828
+23%
Total Expenses
$1,247,632
$1,491,161
+20%
Net income
2024
2025
Change
Net income
+$1,170,804
-$247,253
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$658,660
$802,845
+22%
Admin
$588,972
$542,465
-8%
Fundraising
$0
$145,851
-
Total Expenses
$1,247,632
$1,491,161
+20%