Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$819,442
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$760,227
Salaries & Benefits
42%
Fees to Service Providers
36%
Other
9%
Grants
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$587,391
$818,498
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$6,373
$943
-85%
Total Revenues
$593,764
$819,442
+38%
Expenses
2024
2025
Change
Grants
$90,194
$65,632
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,675
$318,341
+24%
Fees to Service Providers
$207,106
$274,312
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,700
$34,857
+36%
Interest
$0
$0
-
Depreciation
$16,077
$0
-100%
Other
$116,575
$67,085
-42%
Total Expenses
$712,327
$760,227
+7%
Net income
2024
2025
Change
Net income
-$118,563
+$59,215
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$544,746
$596,050
+9%
Admin
$77,702
$86,833
+12%
Fundraising
$89,879
$77,344
-14%
Total Expenses
$712,327
$760,227
+7%