Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$860,150
Contributions
44%
Other
32%
Program Services
14%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,423,401
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$532,366
$376,777
-29%
Government Grants
$29,235
$88,255
+202%
Fundraising Events
$276,424
$0
-100%
Program Services
$82,626
$118,378
+43%
Membership Dues
$0
$0
-
Investments
$11,878
$1,491
-87%
Other
-$80,349
$275,249
-443%
Total Revenues
$852,180
$860,150
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,317
$768,759
+14%
Fees to Service Providers
$223,792
$124,708
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,104
$74,866
-33%
Interest
$10,004
$4,048
-60%
Depreciation
$72,083
$113,093
+57%
Other
$172,485
$337,927
+96%
Total Expenses
$1,264,785
$1,423,401
+13%
Net income
2024
2025
Change
Net income
-$412,605
-$563,251
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$853,516
$972,016
+14%
Admin
$22,166
$106,522
+381%
Fundraising
$389,103
$344,863
-11%
Total Expenses
$1,264,785
$1,423,401
+13%