Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$936,000
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$955,429
Salaries & Benefits
73%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,175,294
$902,003
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,368
$33,997
+16%
Other
$0
$0
-
Total Revenues
$1,204,662
$936,000
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,594
$700,565
+10%
Fees to Service Providers
$77,440
$81,521
+5%
Advertising & Promotion
$11,695
$15,535
+33%
Offices, Occupancy & IT
$46,246
$52,194
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,107
$105,614
0%
Total Expenses
$880,082
$955,429
+9%
Net income
2024
2025
Change
Net income
+$324,580
-$19,429
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$691,955
$784,599
+13%
Admin
$104,319
$82,475
-21%
Fundraising
$83,808
$88,355
+5%
Total Expenses
$880,082
$955,429
+9%