Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$369,670
Program Services
67%
Contributions
27%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$356,523
Other
50%
Salaries & Benefits
37%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$15,000
$100,000
+567%
Government Grants
$0
$22,000
-
Fundraising Events
$0
$0
-
Program Services
$312,171
$247,670
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$327,171
$369,670
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,078
$133,077
-1%
Fees to Service Providers
$13,039
$14,019
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,299
$13,171
+28%
Interest
$5,793
$5,470
-6%
Depreciation
$12,922
$12,927
+0%
Other
$157,249
$177,859
+13%
Total Expenses
$333,380
$356,523
+7%
Net income
2024
2025
Change
Net income
-$6,209
+$13,147
-312%
Functional Expenses
Summary
2024
2025
Change
Program
$333,380
$356,523
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$333,380
$356,523
+7%