Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,320,431
Contributions
70%
Investments
18%
Other
9%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$929,864
Salaries & Benefits
34%
Fees to Service Providers
23%
Grants
21%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$237,352
$924,098
+289%
Government Grants
$0
$0
-
Fundraising Events
$88,368
$0
-100%
Program Services
$26,610
$31,665
+19%
Membership Dues
$238,321
$0
-100%
Investments
$203,511
$241,079
+18%
Other
$26,585
$123,589
+365%
Total Revenues
$820,747
$1,320,431
+61%
Expenses
2024
2025
Change
Grants
$199,653
$196,050
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,637
$311,677
+0%
Fees to Service Providers
$57,752
$216,406
+275%
Advertising & Promotion
$67,553
$17,936
-73%
Offices, Occupancy & IT
$52,039
$80,063
+54%
Interest
$0
$0
-
Depreciation
$632
$0
-100%
Other
$216,464
$107,732
-50%
Total Expenses
$904,730
$929,864
+3%
Net income
2024
2025
Change
Net income
-$83,983
+$390,567
-565%
Functional Expenses
Summary
2024
2025
Change
Program
$752,146
$762,244
+1%
Admin
$107,793
$125,307
+16%
Fundraising
$44,791
$42,313
-6%
Total Expenses
$904,730
$929,864
+3%