Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$925,557
Contributions
74%
Program Services
23%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$769,047
Other
55%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$351,321
$684,601
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,870
$209,835
+43%
Membership Dues
$0
$0
-
Investments
$18,512
$22,703
+23%
Other
$30,483
$8,418
-72%
Total Revenues
$547,186
$925,557
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,032
$288,773
+2%
Fees to Service Providers
$0
$6,555
-
Advertising & Promotion
$500
$500
+0%
Offices, Occupancy & IT
$34,449
$35,376
+3%
Interest
$0
$0
-
Depreciation
$11,157
$15,836
+42%
Other
$285,658
$422,007
+48%
Total Expenses
$615,796
$769,047
+25%
Net income
2024
2025
Change
Net income
-$68,610
+$156,510
-328%
Functional Expenses
Summary
2024
2025
Change
Program
$532,470
$671,268
+26%
Admin
$83,326
$97,779
+17%
Fundraising
$0
$0
-
Total Expenses
$615,796
$769,047
+25%