Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$837,463
Program Services
94%
Other
5%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$891,917
Other
83%
Salaries & Benefits
8%
Depreciation
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$130,000
$5,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$9,248
$4,254
-54%
Program Services
$688,352
$786,408
+14%
Membership Dues
$0
$0
-
Investments
$7,026
$3,886
-45%
Other
$33,953
$37,915
+12%
Total Revenues
$868,579
$837,463
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,820
$70,176
-10%
Fees to Service Providers
$21,294
$11,154
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,089
$5,166
-27%
Interest
$0
$3,699
-
Depreciation
$34,028
$58,531
+72%
Other
$520,282
$743,191
+43%
Total Expenses
$660,513
$891,917
+35%
Net income
2024
2025
Change
Net income
+$208,066
-$54,454
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$516,885
$761,880
+47%
Admin
$143,628
$130,037
-9%
Fundraising
$0
$0
-
Total Expenses
$660,513
$891,917
+35%