Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,669,459
Contributions
71%
Other
26%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,311,890
Salaries & Benefits
34%
Grants
31%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,794,360
$1,890,521
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,185
$77,758
-35%
Other
$719,332
$701,180
-3%
Total Revenues
$2,633,877
$2,669,459
+1%
Expenses
2024
2025
Change
Grants
$775,166
$721,045
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,354
$775,452
-2%
Fees to Service Providers
$50,463
$61,477
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,460
$222,805
+18%
Interest
$68,091
$54,360
-20%
Depreciation
$134,513
$134,935
+0%
Other
$335,042
$341,816
+2%
Total Expenses
$2,342,089
$2,311,890
-1%
Net income
2024
2025
Change
Net income
+$291,788
+$357,569
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$2,022,260
$1,992,711
-1%
Admin
$242,123
$244,092
+1%
Fundraising
$77,706
$75,087
-3%
Total Expenses
$2,342,089
$2,311,890
-1%