Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$524,553
Contributions
87%
Other
12%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$486,487
Salaries & Benefits
67%
Other
17%
Depreciation
6%
Fees to Service Providers
6%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$437,579
$458,512
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80
$3,219
+3924%
Membership Dues
$0
$0
-
Investments
$170
$5
-97%
Other
$13,154
$62,817
+378%
Total Revenues
$450,983
$524,553
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,240
$327,477
-6%
Fees to Service Providers
$76,557
$26,937
-65%
Advertising & Promotion
$892
$326
-63%
Offices, Occupancy & IT
$17,362
$10,952
-37%
Interest
$11,574
$11,096
-4%
Depreciation
$29,011
$29,203
+1%
Other
$57,629
$80,496
+40%
Total Expenses
$542,265
$486,487
-10%
Net income
2024
2025
Change
Net income
-$91,282
+$38,066
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$459,552
$398,562
-13%
Admin
$64,513
$66,689
+3%
Fundraising
$18,200
$21,236
+17%
Total Expenses
$542,265
$486,487
-10%