Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$877,879
Contributions
83%
Program Services
10%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$891,451
Salaries & Benefits
42%
Other
20%
Offices, Occupancy & IT
16%
Depreciation
11%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$627,969
$729,516
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,808
$85,366
-36%
Membership Dues
$0
$0
-
Investments
$21,541
$33,735
+57%
Other
$21,826
$29,262
+34%
Total Revenues
$805,144
$877,879
+9%
Expenses
2024
2025
Change
Grants
$5,933
$6,700
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,374
$372,646
-1%
Fees to Service Providers
$18,564
$29,137
+57%
Advertising & Promotion
$15,775
$25,773
+63%
Offices, Occupancy & IT
$148,711
$146,734
-1%
Interest
$37,586
$31,872
-15%
Depreciation
$99,313
$97,299
-2%
Other
$215,681
$181,290
-16%
Total Expenses
$917,937
$891,451
-3%
Net income
2024
2025
Change
Net income
-$112,793
-$13,572
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$712,467
$662,114
-7%
Admin
$122,255
$146,495
+20%
Fundraising
$83,215
$82,842
0%
Total Expenses
$917,937
$891,451
-3%