Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,853,297
Program Services
57%
Contributions
36%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,665,432
Salaries & Benefits
67%
Offices, Occupancy & IT
22%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$454,243
$676,063
+49%
Government Grants
$67,500
$112,703
+67%
Fundraising Events
$44,524
$0
-100%
Program Services
$825,754
$1,052,156
+27%
Membership Dues
$0
$0
-
Investments
$19
$986
+5089%
Other
$12,309
$11,389
-7%
Total Revenues
$1,404,349
$1,853,297
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,209
$1,116,081
+49%
Fees to Service Providers
$159,536
$33,481
-79%
Advertising & Promotion
$32,819
$23,435
-29%
Offices, Occupancy & IT
$373,807
$371,347
-1%
Interest
$0
$90
-
Depreciation
$0
$0
-
Other
$120,324
$120,998
+1%
Total Expenses
$1,435,695
$1,665,432
+16%
Net income
2024
2025
Change
Net income
-$31,346
+$187,865
-699%
Functional Expenses
Summary
2024
2025
Change
Program
$1,027,897
$1,159,324
+13%
Admin
$333,231
$451,399
+35%
Fundraising
$74,567
$54,709
-27%
Total Expenses
$1,435,695
$1,665,432
+16%