Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$304,941
Contributions
88%
Other
8%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$276,287
Salaries & Benefits
32%
Other
23%
Grants
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$144,941
$267,310
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15
$12
-20%
Membership Dues
$0
$0
-
Investments
$12,112
$14,613
+21%
Other
$17,704
$23,006
+30%
Total Revenues
$174,772
$304,941
+74%
Expenses
2024
2025
Change
Grants
$62,661
$57,787
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,399
$89,616
+5%
Fees to Service Providers
$40,333
$41,578
+3%
Advertising & Promotion
$831
$57
-93%
Offices, Occupancy & IT
$23,101
$24,326
+5%
Interest
$0
$195
-
Depreciation
$0
$417
-
Other
$61,000
$62,311
+2%
Total Expenses
$273,325
$276,287
+1%
Net income
2024
2025
Change
Net income
-$98,553
+$28,654
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$158,613
$158,378
0%
Admin
$67,016
$68,532
+2%
Fundraising
$47,696
$49,377
+4%
Total Expenses
$273,325
$276,287
+1%