Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$887,736
Program Services
85%
Contributions
11%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$941,822
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,095
$100,738
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$601,423
$755,840
+26%
Membership Dues
$0
$0
-
Investments
$18,344
$26,558
+45%
Other
$5,377
$4,600
-14%
Total Revenues
$718,239
$887,736
+24%
Expenses
2024
2025
Change
Grants
$7,478
$8,798
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,269
$757,748
+7%
Fees to Service Providers
$17,329
$18,355
+6%
Advertising & Promotion
$1,014
$500
-51%
Offices, Occupancy & IT
$33,972
$43,773
+29%
Interest
$0
$0
-
Depreciation
$16,213
$17,008
+5%
Other
$87,710
$95,640
+9%
Total Expenses
$874,985
$941,822
+8%
Net income
2024
2025
Change
Net income
-$156,746
-$54,086
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$529,973
$588,287
+11%
Admin
$314,804
$323,327
+3%
Fundraising
$30,208
$30,208
+0%
Total Expenses
$874,985
$941,822
+8%