Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$274,378
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$286,261
Other
45%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$194,251
$189,169
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,993
$85,209
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,244
$274,378
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,584
$114,388
0%
Fees to Service Providers
$0
$4,314
-
Advertising & Promotion
$914
$3,550
+288%
Offices, Occupancy & IT
$35,882
$18,292
-49%
Interest
$15,958
$16,515
+3%
Depreciation
$0
$0
-
Other
$119,313
$129,202
+8%
Total Expenses
$286,651
$286,261
0%
Net income
2024
2025
Change
Net income
-$17,407
-$11,883
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$169,179
$163,631
-3%
Admin
$117,472
$122,630
+4%
Fundraising
$0
$0
-
Total Expenses
$286,651
$286,261
0%