Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,401,399
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,426,153
Salaries & Benefits
66%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,977,774
$2,320,509
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,204
$71,356
+87%
Other
$1,980
$9,534
+382%
Total Revenues
$3,017,958
$2,401,399
-20%
Expenses
2024
2025
Change
Grants
$263,582
$99,100
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,398,645
$1,607,152
+15%
Fees to Service Providers
$333,172
$386,673
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,958
$137,024
+11%
Interest
$0
$0
-
Depreciation
$0
$2,440
-
Other
$148,253
$193,764
+31%
Total Expenses
$2,267,610
$2,426,153
+7%
Net income
2024
2025
Change
Net income
+$750,348
-$24,754
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$1,347,367
$1,460,868
+8%
Admin
$283,474
$347,795
+23%
Fundraising
$636,769
$617,490
-3%
Total Expenses
$2,267,610
$2,426,153
+7%