Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$471,802
Contributions
30%
Program Services
29%
Fundraising Events
25%
Other
16%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$387,916
Fees to Service Providers
56%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$137,441
$141,754
+3%
Government Grants
$0
$0
-
Fundraising Events
$112,997
$118,728
+5%
Program Services
$124,887
$135,435
+8%
Membership Dues
$0
$0
-
Investments
$2,392
$2,424
+1%
Other
$66,097
$73,461
+11%
Total Revenues
$443,814
$471,802
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$257,605
$217,205
-16%
Advertising & Promotion
$3,360
$2,057
-39%
Offices, Occupancy & IT
$38,519
$18,989
-51%
Interest
$0
$0
-
Depreciation
$10,269
$9,278
-10%
Other
$103,550
$140,387
+36%
Total Expenses
$413,303
$387,916
-6%
Net income
2024
2025
Change
Net income
+$30,511
+$83,886
+175%
Functional Expenses
Summary
2024
2025
Change
Program
$361,450
$319,025
-12%
Admin
$51,853
$68,891
+33%
Fundraising
$0
$0
-
Total Expenses
$413,303
$387,916
-6%