Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$840,009
Contributions
94%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$891,418
Other
84%
Salaries & Benefits
11%
Fees to Service Providers
2%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$641,326
$792,504
+24%
Government Grants
$0
$0
-
Fundraising Events
$23,063
$0
-100%
Program Services
$35,506
$41,047
+16%
Membership Dues
$0
$0
-
Investments
$9,060
$0
-100%
Other
-$8,461
$6,458
-176%
Total Revenues
$700,494
$840,009
+20%
Expenses
2024
2025
Change
Grants
$61,025
$14,045
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,709
$95,708
-3%
Fees to Service Providers
$12,584
$21,815
+73%
Advertising & Promotion
$25,971
$4,005
-85%
Offices, Occupancy & IT
$19,368
$10,036
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$680,649
$745,809
+10%
Total Expenses
$898,306
$891,418
-1%
Net income
2024
2025
Change
Net income
-$197,812
-$51,409
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$785,396
$781,499
0%
Admin
$77,069
$95,502
+24%
Fundraising
$35,841
$14,417
-60%
Total Expenses
$898,306
$891,418
-1%