Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$923,324
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,117,735
Salaries & Benefits
62%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,670,923
$923,324
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,221
$0
-100%
Other
$0
$0
-
Total Revenues
$1,674,144
$923,324
-45%
Expenses
2024
2025
Change
Grants
$476,128
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,695
$695,636
+27%
Fees to Service Providers
$120,424
$201,069
+67%
Advertising & Promotion
$1,500
$6,157
+310%
Offices, Occupancy & IT
$32,042
$60,292
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,090
$154,581
+32%
Total Expenses
$1,292,879
$1,117,735
-14%
Net income
2024
2025
Change
Net income
+$381,265
-$194,411
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$1,213,259
$1,021,915
-16%
Admin
$62,220
$92,920
+49%
Fundraising
$17,400
$2,900
-83%
Total Expenses
$1,292,879
$1,117,735
-14%