Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,033,901
Contributions
75%
Government Grants
14%
Investments
5%
Other
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$618,395
Salaries & Benefits
40%
Other
35%
Depreciation
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$883,924
$776,704
-12%
Government Grants
$147,325
$144,524
-2%
Fundraising Events
$0
$0
-
Program Services
$18,638
$23,499
+26%
Membership Dues
$0
$0
-
Investments
$11,486
$56,000
+388%
Other
$75,246
$33,174
-56%
Total Revenues
$1,136,619
$1,033,901
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,819
$250,112
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$851
$1,184
+39%
Offices, Occupancy & IT
$79,314
$72,556
-9%
Interest
$4
$5
+25%
Depreciation
$81,903
$81,033
-1%
Other
$259,813
$213,505
-18%
Total Expenses
$680,704
$618,395
-9%
Net income
2024
2025
Change
Net income
+$455,915
+$415,506
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$533,930
$467,167
-13%
Admin
$101,414
$120,406
+19%
Fundraising
$45,360
$30,822
-32%
Total Expenses
$680,704
$618,395
-9%