Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,229,054
Contributions
93%
Fundraising Events
4%
Other
1%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,009,198
Grants
54%
Salaries & Benefits
27%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,837,467
$2,073,143
+13%
Government Grants
$0
$0
-
Fundraising Events
$104,079
$92,961
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,437
$30,565
+146%
Other
$448,220
$32,385
-93%
Total Revenues
$2,402,203
$2,229,054
-7%
Expenses
2024
2025
Change
Grants
$970,375
$1,088,258
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,087
$538,971
+12%
Fees to Service Providers
$38,251
$36,913
-3%
Advertising & Promotion
$21,984
$17,730
-19%
Offices, Occupancy & IT
$118,217
$134,700
+14%
Interest
$5,640
$0
-100%
Depreciation
$32,683
$31,626
-3%
Other
$147,862
$161,000
+9%
Total Expenses
$1,815,099
$2,009,198
+11%
Net income
2024
2025
Change
Net income
+$587,104
+$219,856
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$1,330,863
$1,502,881
+13%
Admin
$300,940
$315,802
+5%
Fundraising
$183,296
$190,515
+4%
Total Expenses
$1,815,099
$2,009,198
+11%