Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,045,313
Other
37%
Contributions
31%
Fundraising Events
28%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,608,581
Grants
56%
Salaries & Benefits
17%
Fees to Service Providers
13%
Other
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$565,602
$631,493
+12%
Government Grants
$0
$0
-
Fundraising Events
$496,524
$581,995
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,357
$77,075
+5%
Other
$857,547
$754,750
-12%
Total Revenues
$1,993,030
$2,045,313
+3%
Expenses
2024
2025
Change
Grants
$1,634,601
$902,306
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,612
$278,564
-30%
Fees to Service Providers
$115,986
$216,084
+86%
Advertising & Promotion
$80,742
$80,204
-1%
Offices, Occupancy & IT
$53,823
$44,900
-17%
Interest
$0
$0
-
Depreciation
$1,160
$1,151
-1%
Other
$32,324
$85,372
+164%
Total Expenses
$2,315,248
$1,608,581
-31%
Net income
2024
2025
Change
Net income
-$322,218
+$436,732
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$1,807,463
$1,055,514
-42%
Admin
$260,501
$355,023
+36%
Fundraising
$247,284
$198,044
-20%
Total Expenses
$2,315,248
$1,608,581
-31%
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