Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$301,068
Contributions
80%
Program Services
12%
Other
7%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$286,553
Salaries & Benefits
47%
Other
23%
Offices, Occupancy & IT
17%
Depreciation
11%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$387,236
$241,843
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,015
$34,737
-23%
Membership Dues
$1,160
$880
-24%
Investments
$5,192
$1,353
-74%
Other
$46,726
$22,255
-52%
Total Revenues
$485,329
$301,068
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,857
$135,281
-3%
Fees to Service Providers
$1,205
$3,250
+170%
Advertising & Promotion
$4,821
$3,423
-29%
Offices, Occupancy & IT
$47,402
$49,522
+4%
Interest
$2
$21
+950%
Depreciation
$13,185
$30,216
+129%
Other
$71,978
$64,840
-10%
Total Expenses
$278,450
$286,553
+3%
Net income
2024
2025
Change
Net income
+$206,879
+$14,515
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$278,450
$286,553
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$278,450
$286,553
+3%