Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,249,102
Contributions
95%
Investments
4%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,396,568
Other
49%
Salaries & Benefits
25%
Grants
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,878,355
$4,037,067
+40%
Government Grants
$38,679
$14,930
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,463
$162,533
+7%
Other
$0
$34,572
-
Total Revenues
$3,069,497
$4,249,102
+38%
Expenses
2024
2025
Change
Grants
$468,830
$899,265
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,360,449
$1,101,126
-19%
Fees to Service Providers
$137,971
$45,797
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,753
$173,800
+7%
Interest
$1,979
$90
-95%
Depreciation
$31,220
$26,946
-14%
Other
$1,542,995
$2,149,544
+39%
Total Expenses
$3,706,197
$4,396,568
+19%
Net income
2024
2025
Change
Net income
-$636,700
-$147,466
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$2,835,960
$3,712,053
+31%
Admin
$387,522
$285,381
-26%
Fundraising
$482,715
$399,134
-17%
Total Expenses
$3,706,197
$4,396,568
+19%