Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,164,124
Program Services
61%
Contributions
25%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,964,393
Salaries & Benefits
58%
Other
23%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$474,477
$547,289
+15%
Government Grants
$0
$0
-
Fundraising Events
$1,978
$0
-100%
Program Services
$1,085,323
$1,323,422
+22%
Membership Dues
$0
$0
-
Investments
$683
$5,295
+675%
Other
$295,161
$288,118
-2%
Total Revenues
$1,857,622
$2,164,124
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,178,191
$1,136,378
-4%
Fees to Service Providers
$27,338
$26,116
-4%
Advertising & Promotion
$959
$16,000
+1568%
Offices, Occupancy & IT
$109,384
$90,882
-17%
Interest
$16,081
$15,334
-5%
Depreciation
$216,141
$219,176
+1%
Other
$466,592
$460,507
-1%
Total Expenses
$2,014,686
$1,964,393
-2%
Net income
2024
2025
Change
Net income
-$157,064
+$199,731
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$1,657,683
$1,555,080
-6%
Admin
$326,887
$380,345
+16%
Fundraising
$30,116
$28,968
-4%
Total Expenses
$2,014,686
$1,964,393
-2%