Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$494,637
Contributions
71%
Other
15%
Program Services
10%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$522,417
Grants
50%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$525,000
$350,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,135
$48,230
-32%
Membership Dues
$22,385
$24,433
+9%
Investments
$0
$0
-
Other
$27,527
$71,974
+161%
Total Revenues
$646,047
$494,637
-23%
Expenses
2024
2025
Change
Grants
$315,818
$263,688
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,149
$173,383
-47%
Fees to Service Providers
$4,089
$2,736
-33%
Advertising & Promotion
$8,374
$12,953
+55%
Offices, Occupancy & IT
$23,472
$46,623
+99%
Interest
$3,495
$5,186
+48%
Depreciation
$642
$642
+0%
Other
$9,561
$17,206
+80%
Total Expenses
$694,600
$522,417
-25%
Net income
2024
2025
Change
Net income
-$48,553
-$27,780
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$684,061
$512,707
-25%
Admin
$10,539
$8,595
-18%
Fundraising
$0
$0
-
Total Expenses
$694,600
$522,417
-25%