Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$310,996
Program Services
49%
Other
27%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$391,246
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
7%
Grants
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$139,474
$73,551
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,751
$152,261
+4%
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$5,890
$85,176
+1346%
Total Revenues
$291,123
$310,996
+7%
Expenses
2024
2025
Change
Grants
$4,928
$6,292
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,350
$224,301
-10%
Fees to Service Providers
$5,744
$6,184
+8%
Advertising & Promotion
$170
$0
-100%
Offices, Occupancy & IT
$52,536
$50,073
-5%
Interest
$0
$0
-
Depreciation
$31,325
$28,810
-8%
Other
$55,945
$75,586
+35%
Total Expenses
$400,998
$391,246
-2%
Net income
2024
2025
Change
Net income
-$109,875
-$80,250
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$320,970
$287,917
-10%
Admin
$80,028
$81,410
+2%
Fundraising
$0
$21,919
-
Total Expenses
$400,998
$391,246
-2%