Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$381,811
Contributions
57%
Government Grants
34%
Other
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$404,515
Salaries & Benefits
56%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Benefits to Members
8%
Other
5%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$284,103
$219,250
-23%
Government Grants
$121,500
$129,857
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$777
$0
-100%
Other
$6,603
$32,704
+395%
Total Revenues
$412,983
$381,811
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$17,156
$31,931
+86%
Salaries & Benefits
$184,210
$228,145
+24%
Fees to Service Providers
$37,325
$54,526
+46%
Advertising & Promotion
$7,534
$20,610
+174%
Offices, Occupancy & IT
$35,572
$45,768
+29%
Interest
$0
$2,175
-
Depreciation
$0
$0
-
Other
$18,310
$21,360
+17%
Total Expenses
$300,107
$404,515
+35%
Net income
2024
2025
Change
Net income
+$112,876
-$22,704
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$17,156
$31,931
+86%
Admin
$168,099
$252,633
+50%
Fundraising
$114,852
$119,951
+4%
Total Expenses
$300,107
$404,515
+35%