Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$940,662
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$927,478
Grants
87%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,105,971
$937,398
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,806
$3,264
-14%
Other
$0
$0
-
Total Revenues
$1,109,777
$940,662
-15%
Expenses
2024
2025
Change
Grants
$977,674
$803,796
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,846
$61,792
-33%
Fees to Service Providers
$20,575
$16,010
-22%
Advertising & Promotion
$7,921
$11,279
+42%
Offices, Occupancy & IT
$1,446
$3,027
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,568
$31,574
-42%
Total Expenses
$1,154,030
$927,478
-20%
Net income
2024
2025
Change
Net income
-$44,253
+$13,184
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$1,114,836
$881,264
-21%
Admin
$30,009
$22,929
-24%
Fundraising
$9,185
$23,285
+154%
Total Expenses
$1,154,030
$927,478
-20%