Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,262,977
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,366,991
Salaries & Benefits
36%
Other
30%
Grants
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,183,254
$1,258,310
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68
$4,667
+6763%
Other
$0
$0
-
Total Revenues
$1,183,322
$1,262,977
+7%
Expenses
2024
2025
Change
Grants
$308,188
$298,808
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,514
$486,571
+24%
Fees to Service Providers
$61,090
$68,277
+12%
Advertising & Promotion
$856
$76
-91%
Offices, Occupancy & IT
$130,370
$106,859
-18%
Interest
$0
$0
-
Depreciation
$3,330
$0
-100%
Other
$426,030
$406,400
-5%
Total Expenses
$1,322,378
$1,366,991
+3%
Net income
2024
2025
Change
Net income
-$139,056
-$104,014
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,068,177
$1,097,233
+3%
Admin
$117,955
$129,335
+10%
Fundraising
$136,246
$140,423
+3%
Total Expenses
$1,322,378
$1,366,991
+3%