Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$482,171
Program Services
79%
Contributions
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$571,975
Salaries & Benefits
58%
Offices, Occupancy & IT
12%
Grants
11%
Other
9%
Depreciation
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$133,845
$82,936
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$389,329
$382,211
-2%
Membership Dues
$0
$0
-
Investments
$39,848
$17,024
-57%
Other
$0
$0
-
Total Revenues
$563,022
$482,171
-14%
Expenses
2024
2025
Change
Grants
$101,194
$62,874
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,710
$332,716
+5%
Fees to Service Providers
$2,646
$3,774
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,140
$69,457
-6%
Interest
$180
$0
-100%
Depreciation
$50,092
$50,783
+1%
Other
$22,253
$52,371
+135%
Total Expenses
$567,215
$571,975
+1%
Net income
2024
2025
Change
Net income
-$4,193
-$89,804
-2042%
Functional Expenses
Summary
2024
2025
Change
Program
$556,050
$562,295
+1%
Admin
$11,165
$9,680
-13%
Fundraising
$0
$0
-
Total Expenses
$567,215
$571,975
+1%
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