Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$673,786
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$540,489
Salaries & Benefits
33%
Other
31%
Grants
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$449,441
$673,786
+50%
Government Grants
$20,152
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,072
$0
-100%
Other
$142
$0
-100%
Total Revenues
$476,807
$673,786
+41%
Expenses
2024
2025
Change
Grants
$80,227
$98,519
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,860
$178,715
+0%
Fees to Service Providers
$53,500
$79,092
+48%
Advertising & Promotion
$1,900
$1,434
-25%
Offices, Occupancy & IT
$13,962
$13,151
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,724
$169,578
+718%
Total Expenses
$348,173
$540,489
+55%
Net income
2024
2025
Change
Net income
+$128,634
+$133,297
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$158,374
$237,752
+50%
Admin
$79,302
$65,190
-18%
Fundraising
$110,497
$237,547
+115%
Total Expenses
$348,173
$540,489
+55%