Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$549,145
Contributions
65%
Government Grants
31%
Other
3%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$487,859
Salaries & Benefits
41%
Grants
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
4%
Other
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$592,438
$356,238
-40%
Government Grants
$309,611
$169,633
-45%
Fundraising Events
$7,738
$3,250
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,728
$3,161
-73%
Other
$29,697
$16,863
-43%
Total Revenues
$951,212
$549,145
-42%
Expenses
2024
2025
Change
Grants
$249,296
$156,308
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,154
$198,883
-56%
Fees to Service Providers
$43,923
$33,928
-23%
Advertising & Promotion
$26,025
$20,506
-21%
Offices, Occupancy & IT
$70,347
$40,318
-43%
Interest
$0
$0
-
Depreciation
$40,119
$22,778
-43%
Other
$41,342
$15,138
-63%
Total Expenses
$920,206
$487,859
-47%
Net income
2024
2025
Change
Net income
+$31,006
+$61,286
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$590,381
$357,339
-39%
Admin
$272,098
$72,157
-73%
Fundraising
$57,727
$58,363
+1%
Total Expenses
$920,206
$487,859
-47%