Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$262,259
Contributions
68%
Program Services
29%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$139,911
Salaries & Benefits
45%
Other
30%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,896
$178,275
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,715
$75,625
-17%
Membership Dues
$0
$0
-
Investments
$8,892
$7,834
-12%
Other
$1,555
$525
-66%
Total Revenues
$203,058
$262,259
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,443
$62,382
+5%
Fees to Service Providers
$3,806
$3,976
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,298
$20,171
-50%
Interest
$0
$0
-
Depreciation
$10,800
$10,800
+0%
Other
$42,961
$42,582
-1%
Total Expenses
$157,308
$139,911
-11%
Net income
2024
2025
Change
Net income
+$45,750
+$122,348
+167%
Functional Expenses
Summary
2024
2025
Change
Program
$118,498
$90,572
-24%
Admin
$28,010
$38,539
+38%
Fundraising
-
-
-
Total Expenses
$157,308
$139,911
-11%
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