Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$253,232
Contributions
41%
Fundraising Events
36%
Other
15%
Investments
5%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$222,041
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$169,174
$104,475
-38%
Government Grants
$6,250
$7,000
+12%
Fundraising Events
$41,835
$92,057
+120%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,221
$12,651
-50%
Other
$26,220
$37,049
+41%
Total Revenues
$268,700
$253,232
-6%
Expenses
2024
2025
Change
Grants
$797
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,162
$130,583
+5%
Fees to Service Providers
$3,286
$11,853
+261%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,677
$12,061
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,080
$67,544
-16%
Total Expenses
$221,002
$222,041
+0%
Net income
2024
2025
Change
Net income
+$47,698
+$31,191
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$176,384
$169,647
-4%
Admin
$23,387
$35,034
+50%
Fundraising
$21,231
$17,360
-18%
Total Expenses
$221,002
$222,041
+0%