Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$892,188
Other
59%
Program Services
22%
Contributions
13%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$853,213
Offices, Occupancy & IT
39%
Other
21%
Grants
13%
Salaries & Benefits
12%
Depreciation
11%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$97,840
$115,183
+18%
Government Grants
$0
$0
-
Fundraising Events
$4,536
$3,640
-20%
Program Services
$196,698
$193,952
-1%
Membership Dues
$0
$0
-
Investments
$58,481
$54,509
-7%
Other
$440,037
$524,904
+19%
Total Revenues
$797,592
$892,188
+12%
Expenses
2024
2025
Change
Grants
$75,864
$114,712
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,577
$103,625
+1%
Fees to Service Providers
$46,819
$14,527
-69%
Advertising & Promotion
$15
$874
+5727%
Offices, Occupancy & IT
$383,363
$329,112
-14%
Interest
$583
$19,336
+3217%
Depreciation
$95,814
$93,985
-2%
Other
$195,191
$177,042
-9%
Total Expenses
$900,226
$853,213
-5%
Net income
2024
2025
Change
Net income
-$102,634
+$38,975
-138%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$900,226
$853,213
-5%