Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,647,267
Contributions
82%
Program Services
13%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,143,128
Salaries & Benefits
51%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,891,614
$1,344,052
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,883
$217,577
+21%
Membership Dues
$0
$0
-
Investments
$197,240
$84,929
-57%
Other
$32
$709
+2116%
Total Revenues
$2,268,769
$1,647,267
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,197
$1,103,621
+8%
Fees to Service Providers
$438,772
$420,862
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,183
$115,276
-26%
Interest
$4,366
$4,262
-2%
Depreciation
$1,992
$1,992
+0%
Other
$501,934
$497,115
-1%
Total Expenses
$2,123,444
$2,143,128
+1%
Net income
2024
2025
Change
Net income
+$145,325
-$495,861
-441%
Functional Expenses
Summary
2024
2025
Change
Program
$1,463,575
$1,444,922
-1%
Admin
$445,342
$480,982
+8%
Fundraising
$214,527
$217,224
+1%
Total Expenses
$2,123,444
$2,143,128
+1%