Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$734,351
Contributions
79%
Other
12%
Fundraising Events
5%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$829,503
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$618,383
$580,084
-6%
Government Grants
$62,255
$0
-100%
Fundraising Events
$55,734
$38,277
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$960
$26,135
+2622%
Other
$38,659
$89,855
+132%
Total Revenues
$775,991
$734,351
-5%
Expenses
2024
2025
Change
Grants
$550
$3,000
+445%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,311
$464,687
-2%
Fees to Service Providers
$20,797
$39,315
+89%
Advertising & Promotion
$2,087
$1,094
-48%
Offices, Occupancy & IT
$41,488
$87,200
+110%
Interest
$0
$0
-
Depreciation
$18,691
$22,120
+18%
Other
$131,916
$212,087
+61%
Total Expenses
$688,840
$829,503
+20%
Net income
2024
2025
Change
Net income
+$87,151
-$95,152
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$543,321
$647,271
+19%
Admin
$94,008
$108,766
+16%
Fundraising
$51,511
$73,466
+43%
Total Expenses
$688,840
$829,503
+20%