Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,086,948
Program Services
88%
Investments
8%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,137,049
Salaries & Benefits
39%
Other
23%
Offices, Occupancy & IT
19%
Depreciation
15%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$600
$500
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,742,508
$1,846,472
+6%
Membership Dues
$0
$0
-
Investments
$125,365
$168,115
+34%
Other
$154,915
$71,861
-54%
Total Revenues
$2,023,388
$2,086,948
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,731
$834,417
-4%
Fees to Service Providers
$101,965
$94,702
-7%
Advertising & Promotion
$429
$0
-100%
Offices, Occupancy & IT
$383,777
$399,015
+4%
Interest
$0
$0
-
Depreciation
$309,470
$316,275
+2%
Other
$450,390
$492,640
+9%
Total Expenses
$2,117,762
$2,137,049
+1%
Net income
2024
2025
Change
Net income
-$94,374
-$50,101
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$1,679,382
$1,903,315
+13%
Admin
$438,380
$233,734
-47%
Fundraising
$0
$0
-
Total Expenses
$2,117,762
$2,137,049
+1%