Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$133,870
Contributions
52%
Program Services
26%
Fundraising Events
11%
Other
8%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$112,586
Other
50%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,425
$69,546
-30%
Government Grants
$0
$0
-
Fundraising Events
$11,872
$14,722
+24%
Program Services
$37,994
$34,709
-9%
Membership Dues
$0
$0
-
Investments
$4,380
$4,745
+8%
Other
$2,326
$10,148
+336%
Total Revenues
$155,997
$133,870
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,500
$34,824
+1%
Fees to Service Providers
$2,165
$2,893
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,592
$18,161
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,521
$56,708
+12%
Total Expenses
$106,778
$112,586
+5%
Net income
2024
2025
Change
Net income
+$49,219
+$21,284
-57%