Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,319,288
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,832,674
Other
38%
Salaries & Benefits
24%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,318,875
$1,316,558
0%
Government Grants
$799,754
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,321
$2,730
-89%
Total Revenues
$2,142,950
$1,319,288
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,230
$447,117
-27%
Fees to Service Providers
$342,029
$444,339
+30%
Advertising & Promotion
$17,279
$87,244
+405%
Offices, Occupancy & IT
$15,602
$148,951
+855%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$716,775
$705,023
-2%
Total Expenses
$1,702,915
$1,832,674
+8%
Net income
2024
2025
Change
Net income
+$440,035
-$513,386
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$1,054,501
$1,227,067
+16%
Admin
$428,168
$274,368
-36%
Fundraising
$220,246
$331,239
+50%
Total Expenses
$1,702,915
$1,832,674
+8%