Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$5,974,374
Program Services
95%
Investments
5%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,818,819
Other
76%
Salaries & Benefits
17%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,500
$37,500
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,627,668
$5,656,709
+1%
Membership Dues
$0
$0
-
Investments
$252,217
$272,674
+8%
Other
$34,493
$7,491
-78%
Total Revenues
$5,946,878
$5,974,374
+0%
Expenses
2024
2025
Change
Grants
$175,262
$178,788
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,536
$961,511
+17%
Fees to Service Providers
$103,786
$68,884
-34%
Advertising & Promotion
$147,083
$93,140
-37%
Offices, Occupancy & IT
$68,315
$78,487
+15%
Interest
$0
$0
-
Depreciation
$12,531
$11,081
-12%
Other
$4,620,060
$4,426,928
-4%
Total Expenses
$5,949,573
$5,818,819
-2%
Net income
2024
2025
Change
Net income
-$2,695
+$155,555
-5872%
Functional Expenses
Summary
2024
2025
Change
Program
$5,554,339
$5,376,169
-3%
Admin
$395,234
$442,650
+12%
Fundraising
$0
$0
-
Total Expenses
$5,949,573
$5,818,819
-2%