Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$330,012
Program Services
82%
Contributions
14%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$328,558
Other
54%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$157,631
$46,752
-70%
Government Grants
$0
$0
-
Fundraising Events
$22,933
$12,994
-43%
Program Services
$250,491
$269,876
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$244
$390
+60%
Total Revenues
$431,299
$330,012
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,759
$142,560
+12%
Fees to Service Providers
$1,961
$3,297
+68%
Advertising & Promotion
$2,521
$719
-71%
Offices, Occupancy & IT
$3,503
$5,395
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,959
$176,587
+5%
Total Expenses
$303,703
$328,558
+8%
Net income
2024
2025
Change
Net income
+$127,596
+$1,454
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$303,703
$328,558
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$303,703
$328,558
+8%