Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,912,805
Contributions
66%
Program Services
33%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,480,445
Salaries & Benefits
53%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
11%
Interest
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,298,228
$1,262,832
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$614,923
$632,507
+3%
Membership Dues
$0
$0
-
Investments
$1,485
$1,022
-31%
Other
$32,294
$16,444
-49%
Total Revenues
$1,946,930
$1,912,805
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,676
$1,314,441
+10%
Fees to Service Providers
$42,140
$26,783
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,247
$303,822
+19%
Interest
$100,080
$126,914
+27%
Depreciation
$263,119
$273,370
+4%
Other
$334,434
$435,115
+30%
Total Expenses
$2,192,696
$2,480,445
+13%
Net income
2024
2025
Change
Net income
-$245,766
-$567,640
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$1,730,810
$2,059,359
+19%
Admin
$208,788
$187,110
-10%
Fundraising
$253,098
$233,976
-8%
Total Expenses
$2,192,696
$2,480,445
+13%