Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,561,687
Contributions
45%
Program Services
44%
Other
7%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,209,591
Salaries & Benefits
64%
Other
27%
Depreciation
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$319,704
$696,753
+118%
Government Grants
$25,500
$62,500
+145%
Fundraising Events
$0
$0
-
Program Services
$774,525
$686,474
-11%
Membership Dues
$0
$0
-
Investments
$719
$8,557
+1090%
Other
$0
$107,403
-
Total Revenues
$1,120,448
$1,561,687
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,619
$775,030
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,894
$27,577
+132%
Offices, Occupancy & IT
$5,861
$7,091
+21%
Interest
$0
$0
-
Depreciation
$67,399
$72,129
+7%
Other
$403,100
$327,764
-19%
Total Expenses
$1,328,873
$1,209,591
-9%
Net income
2024
2025
Change
Net income
-$208,425
+$352,096
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$1,174,759
$1,133,342
-4%
Admin
$38,121
$37,966
0%
Fundraising
$115,993
$38,283
-67%
Total Expenses
$1,328,873
$1,209,591
-9%