Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$222,736
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$307,371
Salaries & Benefits
53%
Fees to Service Providers
26%
Other
7%
Grants
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$270,720
$155,931
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,617
$66,573
+1%
Membership Dues
$0
$0
-
Investments
$226
$232
+3%
Other
$0
$0
-
Total Revenues
$336,563
$222,736
-34%
Expenses
2024
2025
Change
Grants
$1,000
$20,900
+1990%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,832
$164,380
+26%
Fees to Service Providers
$124,616
$80,928
-35%
Advertising & Promotion
$12,289
$11,576
-6%
Offices, Occupancy & IT
$19,171
$6,683
-65%
Interest
$560
$49
-91%
Depreciation
$5,044
$1,304
-74%
Other
$39,589
$21,551
-46%
Total Expenses
$333,101
$307,371
-8%
Net income
2024
2025
Change
Net income
+$3,462
-$84,635
-2545%
Functional Expenses
Summary
2024
2025
Change
Program
$249,096
$220,496
-11%
Admin
$55,859
$65,730
+18%
Fundraising
$28,146
$21,145
-25%
Total Expenses
$333,101
$307,371
-8%