Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$238,113
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$263,539
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$230,312
$236,924
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,824
$1,189
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,136
$238,113
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,439
$159,194
+72%
Fees to Service Providers
$9,645
$12,197
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,225
$49,753
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,949
$42,395
-39%
Total Expenses
$291,258
$263,539
-10%
Net income
2024
2025
Change
Net income
-$59,122
-$25,426
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$118,863
$93,259
-22%
Admin
$144,231
$147,023
+2%
Fundraising
$28,164
$23,257
-17%
Total Expenses
$291,258
$263,539
-10%