Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$177,495
Program Services
55%
Government Grants
20%
Investments
12%
Other
10%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$159,864
Salaries & Benefits
45%
Benefits to Members
23%
Depreciation
16%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,310
$4,600
-70%
Government Grants
$35,000
$35,000
+0%
Fundraising Events
$0
$0
-
Program Services
$92,500
$98,468
+6%
Membership Dues
$0
$0
-
Investments
$12,799
$21,730
+70%
Other
$9,900
$17,697
+79%
Total Revenues
$165,509
$177,495
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$30,923
$36,666
+19%
Salaries & Benefits
$54,106
$71,797
+33%
Fees to Service Providers
$6,027
$6,063
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,164
$6,036
+17%
Interest
$0
$0
-
Depreciation
$23,863
$25,996
+9%
Other
$12,806
$13,306
+4%
Total Expenses
$132,889
$159,864
+20%
Net income
2024
2025
Change
Net income
+$32,620
+$17,631
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$122,626
$149,824
+22%
Admin
$10,263
$10,040
-2%
Fundraising
$0
$0
-
Total Expenses
$132,889
$159,864
+20%
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