Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$557,459
Contributions
86%
Program Services
11%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$544,751
Salaries & Benefits
50%
Other
21%
Depreciation
14%
Fees to Service Providers
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$651,982
$479,236
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,276
$63,779
-14%
Membership Dues
$0
$0
-
Investments
$11,277
$10,444
-7%
Other
$20,909
$4,000
-81%
Total Revenues
$758,444
$557,459
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,662
$271,512
-2%
Fees to Service Providers
$48,970
$55,986
+14%
Advertising & Promotion
$4,386
$16,010
+265%
Offices, Occupancy & IT
$22,833
$14,076
-38%
Interest
$0
$0
-
Depreciation
$70,943
$73,700
+4%
Other
$120,058
$113,467
-5%
Total Expenses
$542,852
$544,751
+0%
Net income
2024
2025
Change
Net income
+$215,592
+$12,708
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$352,791
$363,728
+3%
Admin
$51,074
$52,926
+4%
Fundraising
$138,987
$128,097
-8%
Total Expenses
$542,852
$544,751
+0%