Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,858,027
Contributions
81%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,737,410
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,922,205
$3,107,976
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$689,211
$0
-100%
Membership Dues
$0
$0
-
Investments
$100,529
$116,006
+15%
Other
$5,045
$634,045
+12468%
Total Revenues
$2,716,990
$3,858,027
+42%
Expenses
2024
2025
Change
Grants
$2,500
$6,500
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,367,561
$3,619,740
+7%
Fees to Service Providers
$135,899
$205,570
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,065
$251,757
-5%
Interest
$0
$0
-
Depreciation
$1,238
$3,666
+196%
Other
$645,077
$650,177
+1%
Total Expenses
$4,418,340
$4,737,410
+7%
Net income
2024
2025
Change
Net income
-$1,701,350
-$879,383
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$3,267,231
$3,479,471
+6%
Admin
$608,222
$654,446
+8%
Fundraising
$542,887
$603,493
+11%
Total Expenses
$4,418,340
$4,737,410
+7%