Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$341,058
Other
87%
Contributions
12%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$325,046
Grants
46%
Salaries & Benefits
38%
Other
12%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,688
$40,831
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,841
$3,045
+65%
Membership Dues
$0
$0
-
Investments
$647
$801
+24%
Other
$261,099
$296,381
+14%
Total Revenues
$311,275
$341,058
+10%
Expenses
2024
2025
Change
Grants
$113,801
$149,641
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,127
$122,962
+1%
Fees to Service Providers
$13,370
$13,863
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,838
$38,580
-16%
Total Expenses
$295,136
$325,046
+10%
Net income
2024
2025
Change
Net income
+$16,139
+$16,012
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$285,506
$316,957
+11%
Admin
$9,630
$8,089
-16%
Fundraising
$0
$0
-
Total Expenses
$295,136
$325,046
+10%