Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$181,256
Contributions
98%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$126,043
Other
61%
Grants
33%
Fees to Service Providers
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,839
$176,870
+7%
Government Grants
$0
$0
-
Fundraising Events
$9,256
$0
-100%
Program Services
$10,536
$2,176
-79%
Membership Dues
$0
$0
-
Investments
$1,268
$1,310
+3%
Other
$0
$900
-
Total Revenues
$186,899
$181,256
-3%
Expenses
2024
2025
Change
Grants
$45,000
$42,170
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,914
-
Fees to Service Providers
$4,400
$4,600
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,965
$429
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,144
$76,930
+30%
Total Expenses
$110,509
$126,043
+14%
Net income
2024
2025
Change
Net income
+$76,390
+$55,213
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$101,011
$119,678
+18%
Admin
$10,098
$4,600
-54%
Fundraising
-$600
$1,765
-394%
Total Expenses
$110,509
$126,043
+14%