Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$3,735,965
Contributions
86%
Other
10%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,382,893
Grants
55%
Salaries & Benefits
23%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,353,413
$3,197,805
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,990
$145,485
-21%
Membership Dues
$0
$0
-
Investments
$27,320
$10,257
-62%
Other
$246,573
$382,418
+55%
Total Revenues
$4,812,296
$3,735,965
-22%
Expenses
2024
2025
Change
Grants
$4,245,985
$1,857,998
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,756
$775,084
+0%
Fees to Service Providers
$311,527
$295,861
-5%
Advertising & Promotion
$7,903
$55,750
+605%
Offices, Occupancy & IT
$129,075
$144,719
+12%
Interest
$456
$0
-100%
Depreciation
$714
$713
0%
Other
$297,026
$252,768
-15%
Total Expenses
$5,767,442
$3,382,893
-41%
Net income
2024
2025
Change
Net income
-$955,146
+$353,072
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$5,013,480
$2,632,994
-47%
Admin
$426,766
$347,580
-19%
Fundraising
$327,196
$402,319
+23%
Total Expenses
$5,767,442
$3,382,893
-41%