Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$529,122
Contributions
51%
Other
40%
Program Services
7%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$468,745
Salaries & Benefits
40%
Other
38%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$174,113
$267,902
+54%
Government Grants
$0
$0
-
Fundraising Events
$500
$3,706
+641%
Program Services
$30,458
$36,631
+20%
Membership Dues
$0
$0
-
Investments
$680
$8,526
+1154%
Other
$214,224
$212,357
-1%
Total Revenues
$419,975
$529,122
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,387
$185,811
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,607
$739
-54%
Offices, Occupancy & IT
$90,207
$101,770
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,230
$180,425
+10%
Total Expenses
$424,431
$468,745
+10%
Net income
2024
2025
Change
Net income
-$4,456
+$60,377
-1455%
Functional Expenses
Summary
2024
2025
Change
Program
$401,823
$449,272
+12%
Admin
$19,943
$17,235
-14%
Fundraising
$2,665
$2,238
-16%
Total Expenses
$424,431
$468,745
+10%