Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$402,066
Program Services
70%
Contributions
17%
Other
5%
Investments
5%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$435,696
Other
33%
Salaries & Benefits
32%
Fees to Service Providers
28%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,234
$68,390
+33%
Government Grants
$0
$0
-
Fundraising Events
$13,935
$10,960
-21%
Program Services
$270,180
$283,453
+5%
Membership Dues
$0
$0
-
Investments
$14,390
$19,090
+33%
Other
$23,713
$20,173
-15%
Total Revenues
$373,452
$402,066
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,141
$139,326
-4%
Fees to Service Providers
$84,071
$122,259
+45%
Advertising & Promotion
$72
$0
-100%
Offices, Occupancy & IT
$37,657
$25,001
-34%
Interest
$0
$0
-
Depreciation
$3,789
$3,648
-4%
Other
$162,392
$145,462
-10%
Total Expenses
$433,122
$435,696
+1%
Net income
2024
2025
Change
Net income
-$59,670
-$33,630
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$302,522
$328,945
+9%
Admin
$130,600
$106,751
-18%
Fundraising
$0
$0
-
Total Expenses
$433,122
$435,696
+1%