Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$911,214
Program Services
68%
Contributions
31%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$799,554
Salaries & Benefits
23%
Fees to Service Providers
22%
Other
21%
Offices, Occupancy & IT
20%
Grants
11%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$164,539
$285,731
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$545,710
$616,330
+13%
Membership Dues
$0
$0
-
Investments
$0
$6,631
-
Other
$1,698
$2,522
+49%
Total Revenues
$711,947
$911,214
+28%
Expenses
2024
2025
Change
Grants
$80,400
$87,475
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,239
$183,647
+21%
Fees to Service Providers
$104,743
$176,871
+69%
Advertising & Promotion
$11,402
$9,861
-14%
Offices, Occupancy & IT
$3,244
$159,074
+4804%
Interest
$0
$0
-
Depreciation
$12,322
$15,585
+26%
Other
$237,066
$167,041
-30%
Total Expenses
$600,416
$799,554
+33%
Net income
2024
2025
Change
Net income
+$111,531
+$111,660
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$534,869
$677,388
+27%
Admin
$46,389
$87,111
+88%
Fundraising
$19,158
$35,055
+83%
Total Expenses
$600,416
$799,554
+33%