Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$829,824
Program Services
64%
Contributions
27%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$887,796
Salaries & Benefits
40%
Other
21%
Grants
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$219,025
$221,676
+1%
Government Grants
$131,420
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$506,744
$528,279
+4%
Membership Dues
$0
$0
-
Investments
$12,789
$10,515
-18%
Other
$72,035
$69,354
-4%
Total Revenues
$942,013
$829,824
-12%
Expenses
2024
2025
Change
Grants
$142,500
$127,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,011
$358,250
+8%
Fees to Service Providers
$81,441
$48,915
-40%
Advertising & Promotion
$26,416
$21,677
-18%
Offices, Occupancy & IT
$90,957
$110,236
+21%
Interest
$0
$2,955
-
Depreciation
$28,954
$34,640
+20%
Other
$110,280
$183,623
+67%
Total Expenses
$812,559
$887,796
+9%
Net income
2024
2025
Change
Net income
+$129,454
-$57,972
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$621,491
$711,711
+15%
Admin
$191,068
$176,085
-8%
Fundraising
$0
$0
-
Total Expenses
$812,559
$887,796
+9%