Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,199,516
Contributions
36%
Investments
23%
Other
23%
Government Grants
12%
Fundraising Events
6%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$919,406
Salaries & Benefits
63%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$538,326
$432,179
-20%
Government Grants
$190,000
$138,230
-27%
Fundraising Events
$83,269
$77,418
-7%
Program Services
$636
$1,722
+171%
Membership Dues
$0
$0
-
Investments
$229,909
$277,167
+21%
Other
-$1,499
$272,800
-18299%
Total Revenues
$1,040,641
$1,199,516
+15%
Expenses
2024
2025
Change
Grants
$804,034
$34,995
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,842
$577,607
-2%
Fees to Service Providers
$149,049
$134,696
-10%
Advertising & Promotion
$14,666
$24,988
+70%
Offices, Occupancy & IT
$58,624
$44,096
-25%
Interest
$4,791
$131
-97%
Depreciation
$9,537
$29,521
+210%
Other
$84,942
$73,372
-14%
Total Expenses
$1,712,485
$919,406
-46%
Net income
2024
2025
Change
Net income
-$671,844
+$280,110
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$1,107,115
$395,563
-64%
Admin
$252,706
$264,197
+5%
Fundraising
$352,664
$259,646
-26%
Total Expenses
$1,712,485
$919,406
-46%