Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,864,670
Contributions
97%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,890,338
Salaries & Benefits
67%
Fees to Service Providers
22%
Other
7%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,155,007
$2,778,761
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,427
$11,330
-88%
Membership Dues
$0
$0
-
Investments
$7,763
$71,390
+820%
Other
-$1,316
$3,189
-342%
Total Revenues
$1,256,881
$2,864,670
+128%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,193,496
$1,263,473
+6%
Fees to Service Providers
$205,300
$415,891
+103%
Advertising & Promotion
$11,619
$2,122
-82%
Offices, Occupancy & IT
$55,858
$55,686
0%
Interest
$4,196
$8,822
+110%
Depreciation
$2,996
$2,820
-6%
Other
$103,377
$141,524
+37%
Total Expenses
$1,576,842
$1,890,338
+20%
Net income
2024
2025
Change
Net income
-$319,961
+$974,332
-405%
Functional Expenses
Summary
2024
2025
Change
Program
$893,002
$1,052,527
+18%
Admin
$461,130
$594,952
+29%
Fundraising
$222,710
$242,859
+9%
Total Expenses
$1,576,842
$1,890,338
+20%