Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$675,730
Contributions
40%
Other
33%
Government Grants
27%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,061,579
Salaries & Benefits
49%
Other
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$211,501
$271,724
+28%
Government Grants
$305,598
$183,001
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$353,806
$221,005
-38%
Total Revenues
$870,905
$675,730
-22%
Expenses
2024
2025
Change
Grants
$1,500
$341
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,474
$520,506
-6%
Fees to Service Providers
$46,577
$144,467
+210%
Advertising & Promotion
$2,868
$3,300
+15%
Offices, Occupancy & IT
$78,440
$40,295
-49%
Interest
$1,342
$1,707
+27%
Depreciation
$6,216
$5,998
-4%
Other
$183,895
$344,965
+88%
Total Expenses
$873,312
$1,061,579
+22%
Net income
2024
2025
Change
Net income
-$2,407
-$385,849
-15930%
Functional Expenses
Summary
2024
2025
Change
Program
$477,870
$666,529
+39%
Admin
$285,576
$324,419
+14%
Fundraising
$109,866
$70,631
-36%
Total Expenses
$873,312
$1,061,579
+22%