Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$704,392
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$696,763
Salaries & Benefits
49%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$620,655
$629,365
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,338
$75,027
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$669,993
$704,392
+5%
Expenses
2024
2025
Change
Grants
$13,779
$16,465
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,768
$341,502
+1%
Fees to Service Providers
$61,270
$84,019
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,751
$76,369
-41%
Interest
$0
$0
-
Depreciation
$12,820
$15,824
+23%
Other
$123,741
$162,584
+31%
Total Expenses
$680,129
$696,763
+2%
Net income
2024
2025
Change
Net income
-$10,136
+$7,629
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$615,286
$623,391
+1%
Admin
$42,254
$46,389
+10%
Fundraising
$22,589
$26,983
+19%
Total Expenses
$680,129
$696,763
+2%