Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,375,630
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,336,564
Salaries & Benefits
47%
Fees to Service Providers
43%
Other
9%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,131,181
$1,301,445
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,505
$74,081
+36%
Membership Dues
$0
$0
-
Investments
$149
$104
-30%
Other
$0
$0
-
Total Revenues
$2,185,835
$1,375,630
-37%
Expenses
2024
2025
Change
Grants
$4,000
$14,929
+273%
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,792
$629,345
+16%
Fees to Service Providers
$1,487,023
$568,752
-62%
Advertising & Promotion
$494
$0
-100%
Offices, Occupancy & IT
$8,651
$7,313
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,338
$116,225
-4%
Total Expenses
$2,162,298
$1,336,564
-38%
Net income
2024
2025
Change
Net income
+$23,537
+$39,066
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$2,009,913
$1,243,259
-38%
Admin
$152,385
$93,305
-39%
Fundraising
$0
$0
-
Total Expenses
$2,162,298
$1,336,564
-38%