Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,533,689
Program Services
79%
Other
14%
Investments
4%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,138,377
Salaries & Benefits
47%
Other
24%
Grants
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$240,340
$127,472
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,017,448
$2,784,702
-8%
Membership Dues
$0
$0
-
Investments
$99,823
$133,380
+34%
Other
$68,684
$488,135
+611%
Total Revenues
$3,426,295
$3,533,689
+3%
Expenses
2024
2025
Change
Grants
$10,000
$403,887
+3939%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519,489
$1,475,787
-3%
Fees to Service Providers
$373,185
$107,262
-71%
Advertising & Promotion
$194,014
$147,095
-24%
Offices, Occupancy & IT
$309,572
$238,820
-23%
Interest
$3,874
$3,769
-3%
Depreciation
$0
$0
-
Other
$952,571
$761,757
-20%
Total Expenses
$3,362,705
$3,138,377
-7%
Net income
2024
2025
Change
Net income
+$63,590
+$395,312
+522%
Functional Expenses
Summary
2024
2025
Change
Program
$3,147,758
$2,963,329
-6%
Admin
$214,947
$175,048
-19%
Fundraising
$0
$0
-
Total Expenses
$3,362,705
$3,138,377
-7%