Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$4,449,507
Program Services
96%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,401,489
Other
90%
Depreciation
6%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,372
$120,873
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,052,036
$4,293,468
+6%
Membership Dues
$0
$0
-
Investments
$18,439
$33,989
+84%
Other
$0
$1,177
-
Total Revenues
$4,143,847
$4,449,507
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,890
$132,514
+6%
Fees to Service Providers
$24,503
$24,278
-1%
Advertising & Promotion
$32,197
$16,773
-48%
Offices, Occupancy & IT
$19,510
$30,581
+57%
Interest
$0
$0
-
Depreciation
$97,585
$251,876
+158%
Other
$3,734,766
$3,945,467
+6%
Total Expenses
$4,033,451
$4,401,489
+9%
Net income
2024
2025
Change
Net income
+$110,396
+$48,018
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$3,839,684
$4,186,214
+9%
Admin
$193,767
$215,275
+11%
Fundraising
$0
$0
-
Total Expenses
$4,033,451
$4,401,489
+9%