Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,017,203
Program Services
62%
Contributions
35%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,005,375
Other
45%
Grants
25%
Salaries & Benefits
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,185,756
$1,051,861
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,449,168
$1,859,607
+28%
Membership Dues
$0
$0
-
Investments
$0
$63,867
-
Other
$0
$41,868
-
Total Revenues
$2,634,924
$3,017,203
+15%
Expenses
2024
2025
Change
Grants
$502,171
$743,898
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,044
$368,438
+10%
Fees to Service Providers
$78,906
$108,501
+38%
Advertising & Promotion
$110,849
$66,803
-40%
Offices, Occupancy & IT
$234,898
$341,033
+45%
Interest
$0
$0
-
Depreciation
$18,649
$18,715
+0%
Other
$1,245,553
$1,357,987
+9%
Total Expenses
$2,525,070
$3,005,375
+19%
Net income
2024
2025
Change
Net income
+$109,854
+$11,828
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$2,327,482
$2,766,652
+19%
Admin
$197,588
$238,723
+21%
Fundraising
$0
$0
-
Total Expenses
$2,525,070
$3,005,375
+19%