Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$169,663
Fundraising Events
39%
Contributions
21%
Government Grants
15%
Other
14%
Program Services
11%
Membership Dues
<1%
Investments
<1%
Expenses in 2025
$138,562
Fees to Service Providers
85%
Grants
6%
Other
6%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,268
$36,291
+33%
Government Grants
$30,000
$25,000
-17%
Fundraising Events
$68,250
$66,000
-3%
Program Services
$16,515
$17,817
+8%
Membership Dues
$1,350
$1,200
-11%
Investments
$7
$1
-86%
Other
$29,195
$23,354
-20%
Total Revenues
$172,585
$169,663
-2%
Expenses
2024
2025
Change
Grants
$2,413
$8,120
+237%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,764
$118,088
-2%
Advertising & Promotion
$2,436
$68
-97%
Offices, Occupancy & IT
$11,467
$3,066
-73%
Interest
$6
$1,590
+26400%
Depreciation
$0
$0
-
Other
$11,522
$7,630
-34%
Total Expenses
$148,608
$138,562
-7%
Net income
2024
2025
Change
Net income
+$23,977
+$31,101
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$135,057
$127,742
-5%
Admin
$6,040
$6,409
+6%
Fundraising
$7,511
$4,411
-41%
Total Expenses
$148,608
$138,562
-7%