Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,292,217
Contributions
60%
Investments
19%
Fundraising Events
18%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$686,321
Grants
38%
Salaries & Benefits
28%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$666,862
$779,067
+17%
Government Grants
$35,222
$0
-100%
Fundraising Events
$329,021
$232,206
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,719
$244,857
+12%
Other
$81,320
$36,087
-56%
Total Revenues
$1,331,144
$1,292,217
-3%
Expenses
2024
2025
Change
Grants
$474,000
$260,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,336
$192,846
-22%
Fees to Service Providers
$61,531
$51,801
-16%
Advertising & Promotion
$23,063
$28,757
+25%
Offices, Occupancy & IT
$65,234
$60,909
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,783
$92,008
+181%
Total Expenses
$904,947
$686,321
-24%
Net income
2024
2025
Change
Net income
+$426,197
+$605,896
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$553,075
$403,422
-27%
Admin
$241,411
$166,796
-31%
Fundraising
$110,461
$116,103
+5%
Total Expenses
$904,947
$686,321
-24%