Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$220,803
Contributions
55%
Program Services
25%
Fundraising Events
15%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$166,430
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$127,916
$121,503
-5%
Government Grants
$0
$0
-
Fundraising Events
$3,169
$34,094
+976%
Program Services
$58,075
$54,263
-7%
Membership Dues
$0
$0
-
Investments
$5,456
$10,808
+98%
Other
-$559
$135
-124%
Total Revenues
$194,057
$220,803
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,328
$79,607
-22%
Fees to Service Providers
$3,554
$2,765
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,533
$24,269
+56%
Interest
$0
$0
-
Depreciation
$7,428
$7,428
+0%
Other
$66,100
$52,361
-21%
Total Expenses
$194,943
$166,430
-15%
Net income
2024
2025
Change
Net income
-$886
+$54,373
-6237%
Functional Expenses
Summary
2024
2025
Change
Program
$172,207
$46,512
-73%
Admin
$22,736
$112,221
+394%
Fundraising
$0
$7,697
-
Total Expenses
$194,943
$166,430
-15%