Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,272,341
Contributions
51%
Other
42%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,255,224
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$659,888
$654,973
-1%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$38,858
$69,420
+79%
Membership Dues
$0
$0
-
Investments
$19,931
$8,418
-58%
Other
$368,823
$539,530
+46%
Total Revenues
$1,097,500
$1,272,341
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,800
$711,266
-2%
Fees to Service Providers
$48,373
$57,646
+19%
Advertising & Promotion
$0
$1,480
-
Offices, Occupancy & IT
$117,248
$108,048
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,913
$376,784
-4%
Total Expenses
$1,286,334
$1,255,224
-2%
Net income
2024
2025
Change
Net income
-$188,834
+$17,117
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$940,047
$954,844
+2%
Admin
$223,022
$189,290
-15%
Fundraising
$123,265
$111,090
-10%
Total Expenses
$1,286,334
$1,255,224
-2%