Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,394,690
Contributions
58%
Program Services
21%
Other
10%
Fundraising Events
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,511,169
Fees to Service Providers
36%
Grants
35%
Other
26%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$237,131
$815,416
+244%
Government Grants
$0
$0
-
Fundraising Events
$39,633
$89,933
+127%
Program Services
$288,212
$299,653
+4%
Membership Dues
$0
$0
-
Investments
$46,686
$43,857
-6%
Other
$98,152
$145,831
+49%
Total Revenues
$709,814
$1,394,690
+96%
Expenses
2024
2025
Change
Grants
$60,500
$521,488
+762%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$223,078
$539,895
+142%
Advertising & Promotion
$20,095
$14,842
-26%
Offices, Occupancy & IT
$26,948
$24,261
-10%
Interest
$0
$0
-
Depreciation
$17,652
$24,726
+40%
Other
$561,557
$385,957
-31%
Total Expenses
$909,830
$1,511,169
+66%
Net income
2024
2025
Change
Net income
-$200,016
-$116,479
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$557,145
$1,116,975
+100%
Admin
$336,395
$376,955
+12%
Fundraising
$16,290
$17,239
+6%
Total Expenses
$909,830
$1,511,169
+66%