Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$234,191
Contributions
77%
Government Grants
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$280,819
Other
51%
Salaries & Benefits
33%
Interest
5%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$262,126
$179,191
-32%
Government Grants
$0
$55,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,126
$234,191
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,154
$92,624
+10%
Fees to Service Providers
$12,923
$12,802
-1%
Advertising & Promotion
$192
$2,452
+1177%
Offices, Occupancy & IT
$4,189
$3,604
-14%
Interest
$12,327
$13,565
+10%
Depreciation
$11,903
$12,338
+4%
Other
$80,198
$143,434
+79%
Total Expenses
$205,886
$280,819
+36%
Net income
2024
2025
Change
Net income
+$56,240
-$46,628
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$184,398
$263,542
+43%
Admin
$21,488
$17,277
-20%
Fundraising
$0
$0
-
Total Expenses
$205,886
$280,819
+36%