Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$246,985
Contributions
41%
Other
36%
Investments
9%
Program Services
9%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$255,632
Other
46%
Salaries & Benefits
27%
Depreciation
19%
Fees to Service Providers
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$110,125
$100,445
-9%
Government Grants
$0
$0
-
Fundraising Events
$48,852
$12,750
-74%
Program Services
$19,184
$22,206
+16%
Membership Dues
$0
$0
-
Investments
$28,668
$22,764
-21%
Other
$65,281
$88,820
+36%
Total Revenues
$272,110
$246,985
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,842
$68,353
+11%
Fees to Service Providers
$14,900
$14,250
-4%
Advertising & Promotion
$1,618
$3,155
+95%
Offices, Occupancy & IT
$2,264
$2,092
-8%
Interest
$1,334
$1,745
+31%
Depreciation
$47,682
$47,503
0%
Other
$34,231
$118,534
+246%
Total Expenses
$163,871
$255,632
+56%
Net income
2024
2025
Change
Net income
+$108,239
-$8,647
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$70,720
$158,889
+125%
Admin
$22,597
$21,289
-6%
Fundraising
$70,554
$75,454
+7%
Total Expenses
$163,871
$255,632
+56%