Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,996,888
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,757,969
Other
84%
Fees to Service Providers
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$57,471
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,795,206
$1,939,391
+8%
Membership Dues
$0
$0
-
Investments
$0
$26
-
Other
$0
$0
-
Total Revenues
$1,795,206
$1,996,888
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$211,318
$269,047
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,385
$4,983
+109%
Other
$1,405,831
$1,483,939
+6%
Total Expenses
$1,619,534
$1,757,969
+9%
Net income
2024
2025
Change
Net income
+$175,672
+$238,919
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$1,408,216
$1,486,962
+6%
Admin
$211,318
$271,007
+28%
Fundraising
$0
$0
-
Total Expenses
$1,619,534
$1,757,969
+9%