Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$212,006
Contributions
91%
Other
3%
Fundraising Events
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$186,825
Salaries & Benefits
77%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$193,726
$192,720
-1%
Government Grants
$0
$0
-
Fundraising Events
$3,527
$5,834
+65%
Program Services
$10,642
$5,145
-52%
Membership Dues
$0
$0
-
Investments
$0
$903
-
Other
$4,939
$7,404
+50%
Total Revenues
$212,834
$212,006
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,459
$144,628
+19%
Fees to Service Providers
$2,500
$500
-80%
Advertising & Promotion
$173
$166
-4%
Offices, Occupancy & IT
$20,123
$5,948
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,283
$35,583
-12%
Total Expenses
$184,538
$186,825
+1%
Net income
2024
2025
Change
Net income
+$28,296
+$25,181
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$133,742
$186,825
+40%
Admin
$26,999
$0
-100%
Fundraising
$23,797
$0
-100%
Total Expenses
$184,538
$186,825
+1%
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