Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,397,252
Other
54%
Contributions
28%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,652,053
Grants
37%
Other
36%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$666,757
$659,902
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$414,138
$449,450
+9%
Other
$881,343
$1,287,900
+46%
Total Revenues
$1,962,238
$2,397,252
+22%
Expenses
2024
2025
Change
Grants
$1,463,039
$975,900
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,754
$373,199
+5%
Fees to Service Providers
$225,518
$99,804
-56%
Advertising & Promotion
$21,854
$28,575
+31%
Offices, Occupancy & IT
$228,713
$207,710
-9%
Interest
$0
$0
-
Depreciation
$4,900
$5,018
+2%
Other
$685,301
$961,847
+40%
Total Expenses
$2,985,079
$2,652,053
-11%
Net income
2024
2025
Change
Net income
-$1,022,841
-$254,801
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$1,478,211
$1,003,585
-32%
Admin
$1,097,818
$1,087,024
-1%
Fundraising
$409,050
$561,444
+37%
Total Expenses
$2,985,079
$2,652,053
-11%