Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,134,032
Contributions
95%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,188,808
Salaries & Benefits
73%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,263,573
$2,035,351
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,721
$43,898
+403%
Membership Dues
$0
$0
-
Investments
$42,684
$54,783
+28%
Other
$1,016,972
$0
-100%
Total Revenues
$2,331,950
$2,134,032
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,477,131
$1,597,674
+8%
Fees to Service Providers
$229,328
$265,684
+16%
Advertising & Promotion
$35,968
$89,579
+149%
Offices, Occupancy & IT
$207,240
$154,481
-25%
Interest
$0
$0
-
Depreciation
$2,279
$6,318
+177%
Other
$64,252
$75,072
+17%
Total Expenses
$2,016,198
$2,188,808
+9%
Net income
2024
2025
Change
Net income
+$315,752
-$54,776
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,200,612
$1,323,383
+10%
Admin
$334,060
$445,332
+33%
Fundraising
$481,526
$420,093
-13%
Total Expenses
$2,016,198
$2,188,808
+9%