Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,333,714
Program Services
46%
Other
40%
Contributions
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,664,866
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$125,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$704,553
$612,229
-13%
Membership Dues
$0
$0
-
Investments
$78,123
$67,754
-13%
Other
$417,882
$528,731
+27%
Total Revenues
$1,200,558
$1,333,714
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,937
$979,468
+4%
Fees to Service Providers
$61,170
$46,858
-23%
Advertising & Promotion
$2,318
$7,644
+230%
Offices, Occupancy & IT
$469,507
$256,085
-45%
Interest
$0
$0
-
Depreciation
$5,070
$5,708
+13%
Other
$188,581
$369,103
+96%
Total Expenses
$1,665,583
$1,664,866
0%
Net income
2024
2025
Change
Net income
-$465,025
-$331,152
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,314,938
$1,317,399
+0%
Admin
$340,317
$330,895
-3%
Fundraising
$10,328
$16,572
+60%
Total Expenses
$1,665,583
$1,664,866
0%