Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,153,129
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,054,829
Other
52%
Salaries & Benefits
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,925,668
$2,857,117
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$278,923
$296,012
+6%
Other
$0
$0
-
Total Revenues
$2,204,591
$3,153,129
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,964
$547,696
+51%
Fees to Service Providers
$229,099
$228,201
0%
Advertising & Promotion
$72,698
$75,882
+4%
Offices, Occupancy & IT
$141,166
$142,704
+1%
Interest
$0
$0
-
Depreciation
$901
$0
-100%
Other
$1,427,452
$1,060,346
-26%
Total Expenses
$2,234,280
$2,054,829
-8%
Net income
2024
2025
Change
Net income
-$29,689
+$1,098,300
-3799%
Functional Expenses
Summary
2024
2025
Change
Program
$1,102,581
$1,067,192
-3%
Admin
$1,075,750
$919,365
-15%
Fundraising
$55,949
$68,272
+22%
Total Expenses
$2,234,280
$2,054,829
-8%