Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,269,490
Contributions
81%
Fundraising Events
16%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,186,385
Salaries & Benefits
74%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
5%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$517,418
$1,024,878
+98%
Government Grants
$13,465
$0
-100%
Fundraising Events
$285,709
$205,575
-28%
Program Services
$120,482
$10,996
-91%
Membership Dues
$0
$0
-
Investments
$31,583
$20,694
-34%
Other
$6,116
$7,347
+20%
Total Revenues
$974,773
$1,269,490
+30%
Expenses
2024
2025
Change
Grants
$83,590
$55,400
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,090
$878,397
+4%
Fees to Service Providers
$112,473
$120,363
+7%
Advertising & Promotion
$440
$140
-68%
Offices, Occupancy & IT
$66,640
$65,693
-1%
Interest
$0
$0
-
Depreciation
$1,797
$2,079
+16%
Other
$16,811
$64,313
+283%
Total Expenses
$1,126,841
$1,186,385
+5%
Net income
2024
2025
Change
Net income
-$152,068
+$83,105
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$675,487
$805,399
+19%
Admin
$293,072
$270,024
-8%
Fundraising
$158,282
$110,962
-30%
Total Expenses
$1,126,841
$1,186,385
+5%