Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$2,251,376
Contributions
60%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,321,079
Fees to Service Providers
35%
Other
31%
Offices, Occupancy & IT
22%
Salaries & Benefits
5%
Advertising & Promotion
5%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,299,712
$1,361,191
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$939,003
$889,587
-5%
Membership Dues
$0
$0
-
Investments
$19
$598
+3047%
Other
$0
$0
-
Total Revenues
$2,238,734
$2,251,376
+1%
Expenses
2024
2025
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,318
$126,704
+5%
Fees to Service Providers
$513,531
$816,111
+59%
Advertising & Promotion
$109,966
$116,133
+6%
Offices, Occupancy & IT
$580,940
$508,320
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$839,139
$728,811
-13%
Total Expenses
$2,163,894
$2,321,079
+7%
Net income
2024
2025
Change
Net income
+$74,840
-$69,703
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$1,964,207
$2,173,082
+11%
Admin
$175,623
$122,656
-30%
Fundraising
$24,064
$25,341
+5%
Total Expenses
$2,163,894
$2,321,079
+7%