Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$435,776
Contributions
61%
Program Services
31%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$415,527
Other
51%
Salaries & Benefits
29%
Advertising & Promotion
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$209,100
$263,806
+26%
Government Grants
$29,302
$28,162
-4%
Fundraising Events
$0
$0
-
Program Services
$161,662
$135,083
-16%
Membership Dues
$0
$0
-
Investments
$13,291
$8,725
-34%
Other
$0
$0
-
Total Revenues
$413,355
$435,776
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,005
$121,224
+17%
Fees to Service Providers
$0
$3,861
-
Advertising & Promotion
$41,785
$47,272
+13%
Offices, Occupancy & IT
$50,972
$31,981
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,159
$211,189
+3%
Total Expenses
$401,921
$415,527
+3%
Net income
2024
2025
Change
Net income
+$11,434
+$20,249
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$355,657
$359,182
+1%
Admin
$17,516
$20,161
+15%
Fundraising
$28,748
$36,184
+26%
Total Expenses
$401,921
$415,527
+3%