Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$371,753
Contributions
94%
Program Services
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$393,989
Other
56%
Salaries & Benefits
23%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,083,033
$348,624
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,950
$21,275
+7%
Membership Dues
$0
$0
-
Investments
$36
$108
+200%
Other
$0
$1,746
-
Total Revenues
$1,103,019
$371,753
-66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,185
$90,808
+2%
Fees to Service Providers
$8,038
$10,549
+31%
Advertising & Promotion
$1,438
$2,156
+50%
Offices, Occupancy & IT
$32,452
$33,345
+3%
Interest
$0
$1,255
-
Depreciation
$29,018
$35,435
+22%
Other
$264,974
$220,441
-17%
Total Expenses
$425,105
$393,989
-7%
Net income
2024
2025
Change
Net income
+$677,914
-$22,236
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$389,491
$357,334
-8%
Admin
$25,272
$24,883
-2%
Fundraising
$10,342
$11,772
+14%
Total Expenses
$425,105
$393,989
-7%