Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$830,277
Contributions
66%
Program Services
30%
Government Grants
4%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$675,835
Other
75%
Offices, Occupancy & IT
10%
Salaries & Benefits
10%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$314,006
$547,709
+74%
Government Grants
$57,700
$33,250
-42%
Fundraising Events
$0
$0
-
Program Services
$215,483
$245,381
+14%
Membership Dues
$3,450
$3,400
-1%
Investments
$99
$537
+442%
Other
$0
$0
-
Total Revenues
$590,738
$830,277
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,650
$64,968
+112%
Fees to Service Providers
$9,750
$9,000
-8%
Advertising & Promotion
$15,265
$29,112
+91%
Offices, Occupancy & IT
$42,765
$65,913
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$513,807
$506,842
-1%
Total Expenses
$612,237
$675,835
+10%
Net income
2024
2025
Change
Net income
-$21,499
+$154,442
-818%
Functional Expenses
Summary
2024
2025
Change
Program
$443,333
$492,268
+11%
Admin
$168,904
$183,567
+9%
Fundraising
$0
$0
-
Total Expenses
$612,237
$675,835
+10%