Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,038,597
Program Services
79%
Other
11%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,021,062
Other
94%
Salaries & Benefits
2%
Interest
2%
Grants
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$50,000
$98,872
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$917,572
$823,120
-10%
Membership Dues
$0
$0
-
Investments
$32
$713
+2128%
Other
$117,216
$115,892
-1%
Total Revenues
$1,084,820
$1,038,597
-4%
Expenses
2024
2025
Change
Grants
$15,000
$10,600
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,602
$21,952
+7%
Fees to Service Providers
$685
$886
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,167
$1,928
-11%
Interest
$15,173
$21,081
+39%
Depreciation
$294
$294
+0%
Other
$1,028,556
$964,321
-6%
Total Expenses
$1,082,477
$1,021,062
-6%
Net income
2024
2025
Change
Net income
+$2,343
+$17,535
+648%
Functional Expenses
Summary
2024
2025
Change
Program
$754,329
$735,907
-2%
Admin
$296,635
$231,428
-22%
Fundraising
$31,513
$53,727
+70%
Total Expenses
$1,082,477
$1,021,062
-6%