Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,159,619
Contributions
76%
Government Grants
17%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,143,729
Salaries & Benefits
67%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$670,213
$882,556
+32%
Government Grants
$185,845
$193,000
+4%
Fundraising Events
$0
$0
-
Program Services
$156,044
$78,000
-50%
Membership Dues
$0
$0
-
Investments
$3,321
$3,496
+5%
Other
$1,387
$2,567
+85%
Total Revenues
$1,016,810
$1,159,619
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,558
$764,220
+31%
Fees to Service Providers
$282,366
$262,928
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,803
$96,347
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,064
$20,234
-4%
Total Expenses
$986,791
$1,143,729
+16%
Net income
2024
2025
Change
Net income
+$30,019
+$15,890
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$909,541
$1,032,287
+13%
Admin
$35,420
$55,152
+56%
Fundraising
$41,830
$56,290
+35%
Total Expenses
$986,791
$1,143,729
+16%