Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$175,694
Contributions
51%
Program Services
27%
Other
12%
Government Grants
7%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$210,593
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$69,268
$90,288
+30%
Government Grants
$87,680
$12,459
-86%
Fundraising Events
$0
$5,415
-
Program Services
$6,476
$46,765
+622%
Membership Dues
$0
$0
-
Investments
$206
$207
+0%
Other
$13,423
$20,560
+53%
Total Revenues
$177,053
$175,694
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,766
$135,140
-15%
Fees to Service Providers
$185
$22,743
+12194%
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$0
$12,990
-
Interest
$0
$2
-
Depreciation
$7,640
$8,089
+6%
Other
$54,164
$31,229
-42%
Total Expenses
$221,755
$210,593
-5%
Net income
2024
2025
Change
Net income
-$44,702
-$34,899
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$167,666
$5,743
-97%
Admin
$54,089
$204,850
+279%
Fundraising
$0
$0
-
Total Expenses
$221,755
$210,593
-5%