Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,721,254
Contributions
81%
Program Services
10%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,373,677
Salaries & Benefits
66%
Grants
12%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,630,260
$3,008,919
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$446,483
$361,137
-19%
Membership Dues
$0
$0
-
Investments
$113,633
$127,836
+12%
Other
$31,290
$223,362
+614%
Total Revenues
$2,221,666
$3,721,254
+67%
Expenses
2024
2025
Change
Grants
$289,680
$275,598
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,694,111
$1,565,867
-8%
Fees to Service Providers
$142,799
$159,575
+12%
Advertising & Promotion
$1,515
$0
-100%
Offices, Occupancy & IT
$130,100
$134,290
+3%
Interest
$2,259
$6,584
+191%
Depreciation
$5,894
$5,799
-2%
Other
$234,980
$225,964
-4%
Total Expenses
$2,501,338
$2,373,677
-5%
Net income
2024
2025
Change
Net income
-$279,672
+$1,347,577
-582%
Functional Expenses
Summary
2024
2025
Change
Program
$1,573,639
$1,348,969
-14%
Admin
$809,636
$887,211
+10%
Fundraising
$118,063
$137,497
+16%
Total Expenses
$2,501,338
$2,373,677
-5%