Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,950,694
Contributions
61%
Fundraising Events
36%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,116,425
Salaries & Benefits
60%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
10%
Grants
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,515,550
$3,027,371
+20%
Government Grants
$0
$0
-
Fundraising Events
$2,053,476
$1,797,441
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,088
$42,493
-24%
Other
$228,311
$83,389
-63%
Total Revenues
$4,853,425
$4,950,694
+2%
Expenses
2024
2025
Change
Grants
$75,467
$123,602
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,449,447
$3,048,924
-12%
Fees to Service Providers
$647,235
$732,900
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$505,626
$527,962
+4%
Interest
$41,404
$44,531
+8%
Depreciation
$25,232
$11,079
-56%
Other
$687,196
$627,427
-9%
Total Expenses
$5,431,607
$5,116,425
-6%
Net income
2024
2025
Change
Net income
-$578,182
-$165,731
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$4,489,425
$3,786,904
-16%
Admin
$420,804
$737,906
+75%
Fundraising
$521,378
$591,615
+13%
Total Expenses
$5,431,607
$5,116,425
-6%