Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,248,714
Investments
59%
Program Services
18%
Other
12%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,336,858
Grants
49%
Depreciation
34%
Fees to Service Providers
13%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$146,658
$146,153
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,124
$218,561
+17%
Membership Dues
$0
$0
-
Investments
$694,323
$736,204
+6%
Other
$241,164
$147,796
-39%
Total Revenues
$1,268,269
$1,248,714
-2%
Expenses
2024
2025
Change
Grants
$1,342,352
$1,142,283
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,834
$71,292
+52%
Fees to Service Providers
$265,839
$294,620
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,450
$25,316
-14%
Interest
$0
$0
-
Depreciation
$849,086
$783,871
-8%
Other
$19,182
$19,476
+2%
Total Expenses
$2,552,743
$2,336,858
-8%
Net income
2024
2025
Change
Net income
-$1,284,474
-$1,088,144
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,224,773
$1,955,860
-12%
Admin
$327,970
$380,998
+16%
Fundraising
$0
$0
-
Total Expenses
$2,552,743
$2,336,858
-8%
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