Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$206,932
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$189,395
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
23%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$171,532
$201,743
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,319
$5,189
-18%
Other
$0
$0
-
Total Revenues
$177,851
$206,932
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,978
$89,682
+4%
Fees to Service Providers
$43,400
$43,876
+1%
Advertising & Promotion
$188
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,503
$55,837
+53%
Total Expenses
$166,069
$189,395
+14%
Net income
2024
2025
Change
Net income
+$11,782
+$17,537
+49%
Functional Expenses
Summary
2024
2025
Change
Program
-
$162,490
-
Admin
-
$13,452
-
Fundraising
-
$13,453
-
Total Expenses
$166,069
$189,395
+14%