Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$581,413
Program Services
57%
Other
24%
Government Grants
12%
Membership Dues
5%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$525,035
Salaries & Benefits
31%
Other
27%
Offices, Occupancy & IT
23%
Depreciation
15%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,355
$15,441
-58%
Government Grants
$50,000
$66,925
+34%
Fundraising Events
$8,556
$0
-100%
Program Services
$241,111
$329,061
+36%
Membership Dues
$45,679
$27,457
-40%
Investments
$1,240
$362
-71%
Other
$25,600
$142,167
+455%
Total Revenues
$408,541
$581,413
+42%
Expenses
2024
2025
Change
Grants
$18,755
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,458
$164,805
-9%
Fees to Service Providers
$0
$9,295
-
Advertising & Promotion
$7,879
$9,978
+27%
Offices, Occupancy & IT
$19,015
$121,952
+541%
Interest
$0
$0
-
Depreciation
$0
$79,238
-
Other
$186,273
$139,767
-25%
Total Expenses
$412,380
$525,035
+27%
Net income
2024
2025
Change
Net income
-$3,839
+$56,378
-1569%
Functional Expenses
Summary
2024
2025
Change
Program
$213,527
$280,992
+32%
Admin
$198,853
$244,043
+23%
Fundraising
$0
$0
-
Total Expenses
$412,380
$525,035
+27%
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