Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$989,119
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,366,279
Salaries & Benefits
53%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
9%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$912,997
$886,443
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,558
$102,676
+10%
Other
$6,312
$0
-100%
Total Revenues
$1,012,867
$989,119
-2%
Expenses
2024
2025
Change
Grants
$20,350
$22,100
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,002
$719,361
-8%
Fees to Service Providers
$377,900
$262,989
-30%
Advertising & Promotion
$0
$3,050
-
Offices, Occupancy & IT
$128,236
$124,113
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,900
$234,666
+183%
Total Expenses
$1,390,388
$1,366,279
-2%
Net income
2024
2025
Change
Net income
-$377,521
-$377,160
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$1,047,368
$991,670
-5%
Admin
$176,459
$153,487
-13%
Fundraising
$166,561
$221,122
+33%
Total Expenses
$1,390,388
$1,366,279
-2%