Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$650,926
Program Services
52%
Contributions
42%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$445,116
Other
89%
Salaries & Benefits
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,331
$272,407
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,610
$338,699
+110%
Membership Dues
$0
$0
-
Investments
$2,433
$20
-99%
Other
$137,364
$39,800
-71%
Total Revenues
$466,738
$650,926
+39%
Expenses
2024
2025
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,180
$21,840
+3%
Fees to Service Providers
$66,615
$3,347
-95%
Advertising & Promotion
$3,600
$3,275
-9%
Offices, Occupancy & IT
$11,121
$21,313
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,981
$395,341
+2%
Total Expenses
$495,497
$445,116
-10%
Net income
2024
2025
Change
Net income
-$28,759
+$205,810
-816%
Functional Expenses
Summary
2024
2025
Change
Program
$196,454
$127,205
-35%
Admin
$206,676
$218,772
+6%
Fundraising
$92,367
$99,139
+7%
Total Expenses
$495,497
$445,116
-10%
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