Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$104,037
Program Services
41%
Contributions
39%
Fundraising Events
19%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,459
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,132
$40,734
-23%
Government Grants
$0
$0
-
Fundraising Events
$16,529
$20,241
+22%
Program Services
$45,000
$43,059
-4%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$114,661
$104,037
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,716
$67,492
-3%
Fees to Service Providers
$1,979
$1,436
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,371
$11,134
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,004
$22,397
+12%
Total Expenses
$116,070
$102,459
-12%
Net income
2024
2025
Change
Net income
-$1,409
+$1,578
-212%
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