Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,870,147
Program Services
50%
Other
45%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,286,826
Grants
39%
Salaries & Benefits
38%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$771,008
$95,928
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$543,377
$938,199
+73%
Membership Dues
$0
$0
-
Investments
$357
$1,142
+220%
Other
$0
$834,878
-
Total Revenues
$1,314,742
$1,870,147
+42%
Expenses
2024
2025
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,420
$490,358
-15%
Fees to Service Providers
$47,130
$67,789
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,306
$28,453
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$621,562
$200,226
-68%
Total Expenses
$1,290,418
$1,286,826
0%
Net income
2024
2025
Change
Net income
+$24,324
+$583,321
+2298%
Functional Expenses
Summary
2024
2025
Change
Program
$1,064,128
$1,073,733
+1%
Admin
$121,591
$110,943
-9%
Fundraising
$104,699
$102,150
-2%
Total Expenses
$1,290,418
$1,286,826
0%