Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$568,188
Contributions
81%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$570,155
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$424,108
$457,852
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,882
$96,752
-9%
Membership Dues
$0
$0
-
Investments
$25,026
$13,584
-46%
Other
$0
$0
-
Total Revenues
$556,016
$568,188
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,558
$355,952
+2%
Fees to Service Providers
$26,443
$19,750
-25%
Advertising & Promotion
$4,199
$2,929
-30%
Offices, Occupancy & IT
$42,320
$51,727
+22%
Interest
$0
$0
-
Depreciation
$0
$2,625
-
Other
$115,199
$137,172
+19%
Total Expenses
$538,719
$570,155
+6%
Net income
2024
2025
Change
Net income
+$17,297
-$1,967
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$499,557
$525,564
+5%
Admin
$39,162
$44,591
+14%
Fundraising
$0
$0
-
Total Expenses
$538,719
$570,155
+6%
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