Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,151,146
Contributions
98%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,548,463
Salaries & Benefits
60%
Fees to Service Providers
18%
Grants
9%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,048,241
$3,076,640
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,954
$27,450
+53%
Membership Dues
$0
$0
-
Investments
$31,875
$42,851
+34%
Other
$2,772
$4,205
+52%
Total Revenues
$2,100,842
$3,151,146
+50%
Expenses
2024
2025
Change
Grants
$203,233
$218,895
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,087
$1,520,019
-17%
Fees to Service Providers
$272,182
$446,929
+64%
Advertising & Promotion
$2,103
$1,203
-43%
Offices, Occupancy & IT
$207,470
$153,513
-26%
Interest
$0
$0
-
Depreciation
$12,680
$11,158
-12%
Other
$203,602
$196,746
-3%
Total Expenses
$2,727,357
$2,548,463
-7%
Net income
2024
2025
Change
Net income
-$626,515
+$602,683
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$2,030,046
$1,798,826
-11%
Admin
$360,849
$365,409
+1%
Fundraising
$336,462
$384,228
+14%
Total Expenses
$2,727,357
$2,548,463
-7%