Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$457,224
Contributions
97%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$461,766
Grants
61%
Salaries & Benefits
25%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$373,696
$445,272
+19%
Government Grants
$0
$0
-
Fundraising Events
$10,885
$7,525
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,599
$4,427
+23%
Other
$0
$0
-
Total Revenues
$388,180
$457,224
+18%
Expenses
2024
2025
Change
Grants
$296,717
$280,769
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,235
$115,738
+6%
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,980
$12,822
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,859
$48,437
+25%
Total Expenses
$461,791
$461,766
0%
Net income
2024
2025
Change
Net income
-$73,611
-$4,542
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$401,681
$404,179
+1%
Admin
$35,280
$35,997
+2%
Fundraising
$24,830
$21,590
-13%
Total Expenses
$461,791
$461,766
0%