Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,079,987
Contributions
62%
Fundraising Events
27%
Other
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,229,724
Salaries & Benefits
53%
Other
20%
Depreciation
9%
Fees to Service Providers
7%
Advertising & Promotion
7%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$903,039
$670,950
-26%
Government Grants
$0
$0
-
Fundraising Events
$313,022
$294,130
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,844
$2,433
-69%
Other
$39,220
$112,474
+187%
Total Revenues
$1,263,125
$1,079,987
-14%
Expenses
2024
2025
Change
Grants
$20,542
$33,039
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,469
$652,001
+2%
Fees to Service Providers
$119,192
$92,192
-23%
Advertising & Promotion
$100,621
$85,388
-15%
Offices, Occupancy & IT
$38,638
$10,983
-72%
Interest
$0
$0
-
Depreciation
$107,802
$115,375
+7%
Other
$230,585
$240,746
+4%
Total Expenses
$1,254,849
$1,229,724
-2%
Net income
2024
2025
Change
Net income
+$8,276
-$149,737
-1909%
Functional Expenses
Summary
2024
2025
Change
Program
$1,099,176
$1,015,458
-8%
Admin
$44,454
$72,498
+63%
Fundraising
$111,219
$141,768
+27%
Total Expenses
$1,254,849
$1,229,724
-2%