Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$309,069
Contributions
33%
Other
32%
Program Services
21%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$200,765
Other
56%
Salaries & Benefits
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,183
$102,937
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,039
$66,182
-3%
Membership Dues
$0
$0
-
Investments
$21,750
$39,665
+82%
Other
$53,290
$100,285
+88%
Total Revenues
$231,262
$309,069
+34%
Expenses
2024
2025
Change
Grants
$2,500
$4,250
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,522
$51,818
-16%
Fees to Service Providers
$13,691
$15,172
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,828
$12,954
+1%
Interest
$0
$0
-
Depreciation
$4,709
$4,691
0%
Other
$100,126
$111,880
+12%
Total Expenses
$195,376
$200,765
+3%
Net income
2024
2025
Change
Net income
+$35,886
+$108,304
+202%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$195,376
$200,765
+3%