Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,046,581
Contributions
42%
Other
36%
Program Services
17%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,702,575
Salaries & Benefits
48%
Other
39%
Depreciation
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,164,359
$853,326
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$357,915
-
Membership Dues
$0
$0
-
Investments
$104,935
$108,381
+3%
Other
$721,473
$726,959
+1%
Total Revenues
$1,990,767
$2,046,581
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,715
$813,567
+3%
Fees to Service Providers
$18,166
$20,795
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,920
$22,296
-7%
Interest
$0
$0
-
Depreciation
$167,660
$184,797
+10%
Other
$613,195
$661,120
+8%
Total Expenses
$1,613,656
$1,702,575
+6%
Net income
2024
2025
Change
Net income
+$377,111
+$344,006
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$1,241,473
$1,324,544
+7%
Admin
$348,134
$348,926
+0%
Fundraising
$24,049
$29,105
+21%
Total Expenses
$1,613,656
$1,702,575
+6%