Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,729,662
Contributions
91%
Program Services
5%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,875,269
Salaries & Benefits
46%
Other
25%
Grants
24%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,449,021
$2,477,858
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,924
$148,860
+1%
Membership Dues
$0
$0
-
Investments
$48,131
$54,188
+13%
Other
$20,368
$48,756
+139%
Total Revenues
$2,664,444
$2,729,662
+2%
Expenses
2024
2025
Change
Grants
$648,593
$693,879
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,316,556
$1,314,142
0%
Fees to Service Providers
$11,235
$12,199
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,710
$107,733
+2%
Interest
$0
$0
-
Depreciation
$34,242
$36,561
+7%
Other
$679,439
$710,755
+5%
Total Expenses
$2,795,775
$2,875,269
+3%
Net income
2024
2025
Change
Net income
-$131,331
-$145,607
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$2,192,355
$2,242,718
+2%
Admin
$584,062
$622,303
+7%
Fundraising
$19,358
$10,248
-47%
Total Expenses
$2,795,775
$2,875,269
+3%