Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$580,157
Program Services
83%
Fundraising Events
13%
Contributions
2%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$630,381
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,781
$9,065
-60%
Government Grants
$0
$0
-
Fundraising Events
$127,989
$75,038
-41%
Program Services
$539,765
$482,846
-11%
Membership Dues
$0
$0
-
Investments
$1,512
$4,449
+194%
Other
-$64,627
$8,759
-114%
Total Revenues
$627,420
$580,157
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,193
$398,153
+22%
Fees to Service Providers
$101,949
$57,652
-43%
Advertising & Promotion
$3,863
$126
-97%
Offices, Occupancy & IT
$23,544
$19,522
-17%
Interest
$0
$0
-
Depreciation
$18,555
$13,684
-26%
Other
$111,055
$141,244
+27%
Total Expenses
$585,159
$630,381
+8%
Net income
2024
2025
Change
Net income
+$42,261
-$50,224
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$345,703
$403,174
+17%
Admin
$239,456
$227,207
-5%
Fundraising
$0
$0
-
Total Expenses
$585,159
$630,381
+8%