Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$617,659
Contributions
53%
Other
31%
Program Services
11%
Government Grants
4%
Membership Dues
<1%
Fundraising Events
<1%
Investments
<1%
Expenses in 2025
$564,837
Offices, Occupancy & IT
66%
Salaries & Benefits
28%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$194,840
$324,437
+67%
Government Grants
$15,000
$25,094
+67%
Fundraising Events
$23,341
$2,652
-89%
Program Services
$89,989
$70,759
-21%
Membership Dues
$5,325
$5,180
-3%
Investments
$10
$98
+880%
Other
$36,844
$189,439
+414%
Total Revenues
$365,349
$617,659
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,308
$160,358
-5%
Fees to Service Providers
$6,299
$11,616
+84%
Advertising & Promotion
$1,066
$849
-20%
Offices, Occupancy & IT
$366,073
$372,191
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,005
$19,823
-21%
Total Expenses
$567,751
$564,837
-1%
Net income
2024
2025
Change
Net income
-$202,402
+$52,822
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$79,485
$80,040
+1%
Admin
$102,196
$103,314
+1%
Fundraising
$386,070
$381,483
-1%
Total Expenses
$567,751
$564,837
-1%