Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$290,937
Program Services
73%
Other
15%
Contributions
7%
Government Grants
4%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$229,184
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,867
$21,125
-41%
Government Grants
$2,500
$12,000
+380%
Fundraising Events
$0
$2,468
-
Program Services
$302,550
$212,985
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$118,087
$42,359
-64%
Total Revenues
$459,004
$290,937
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,614
$111,518
-58%
Fees to Service Providers
$2,919
$0
-100%
Advertising & Promotion
$4,315
$1,727
-60%
Offices, Occupancy & IT
$29,042
$25,983
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,228
$89,956
-38%
Total Expenses
$446,118
$229,184
-49%
Net income
2024
2025
Change
Net income
+$12,886
+$61,753
+379%
Functional Expenses
Summary
2024
2025
Change
Program
$446,118
$228,578
-49%
Admin
$0
$0
-
Fundraising
$0
$606
-
Total Expenses
$446,118
$229,184
-49%
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