Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$708,996
Program Services
53%
Contributions
45%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$557,041
Other
75%
Depreciation
15%
Offices, Occupancy & IT
5%
Salaries & Benefits
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$656,675
$316,350
-52%
Government Grants
$128,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$367,163
$377,331
+3%
Membership Dues
$0
$0
-
Investments
$5,594
$15,315
+174%
Other
$0
$0
-
Total Revenues
$1,157,432
$708,996
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,493
$19,541
-94%
Fees to Service Providers
$2,421
$1,794
-26%
Advertising & Promotion
$8,358
$6,813
-18%
Offices, Occupancy & IT
$23,279
$25,875
+11%
Interest
$0
$0
-
Depreciation
$60,191
$83,261
+38%
Other
$145,719
$419,757
+188%
Total Expenses
$565,461
$557,041
-1%
Net income
2024
2025
Change
Net income
+$591,971
+$151,955
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$551,564
$540,523
-2%
Admin
$13,897
$16,518
+19%
Fundraising
$0
$0
-
Total Expenses
$565,461
$557,041
-1%
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