Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$789,574
Program Services
82%
Contributions
7%
Fundraising Events
6%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$796,909
Other
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,864
$57,609
+45%
Government Grants
$0
$0
-
Fundraising Events
$30,000
$50,112
+67%
Program Services
$629,092
$646,878
+3%
Membership Dues
$0
$0
-
Investments
$13,524
$17,601
+30%
Other
$13,993
$17,374
+24%
Total Revenues
$726,473
$789,574
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,296
$234,976
-23%
Fees to Service Providers
$0
$1,655
-
Advertising & Promotion
$10,045
$10,481
+4%
Offices, Occupancy & IT
$65,870
$59,561
-10%
Interest
$0
$0
-
Depreciation
$27,918
$29,778
+7%
Other
$354,583
$460,458
+30%
Total Expenses
$761,712
$796,909
+5%
Net income
2024
2025
Change
Net income
-$35,239
-$7,335
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$658,789
$702,813
+7%
Admin
$102,923
$94,096
-9%
Fundraising
$0
$0
-
Total Expenses
$761,712
$796,909
+5%
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