Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$255,231
Contributions
46%
Program Services
42%
Government Grants
8%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$189,641
Other
80%
Salaries & Benefits
14%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,831
$118,676
+26%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$86,760
$107,689
+24%
Membership Dues
$0
$0
-
Investments
$2,290
$5,145
+125%
Other
$6,802
$3,721
-45%
Total Revenues
$209,683
$255,231
+22%
Expenses
2024
2025
Change
Grants
$1,110
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,203
$27,227
-42%
Fees to Service Providers
$7,102
$7,448
+5%
Advertising & Promotion
$3,116
$828
-73%
Offices, Occupancy & IT
$0
$0
-
Interest
$65
$0
-100%
Depreciation
$1,094
$3,323
+204%
Other
$136,791
$150,815
+10%
Total Expenses
$196,481
$189,641
-3%
Net income
2024
2025
Change
Net income
+$13,202
+$65,590
+397%
Functional Expenses
Summary
2024
2025
Change
Program
$186,478
$184,638
-1%
Admin
$10,003
$5,003
-50%
Fundraising
$0
$0
-
Total Expenses
$196,481
$189,641
-3%