Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$46,329
Contributions
44%
Program Services
37%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$58,922
Other
41%
Offices, Occupancy & IT
28%
Salaries & Benefits
25%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,737
$20,305
+14%
Government Grants
$0
$0
-
Fundraising Events
$4,292
$0
-100%
Program Services
$17,140
$17,140
+0%
Membership Dues
$0
$0
-
Investments
$8,556
$8,554
0%
Other
$420
$330
-21%
Total Revenues
$48,145
$46,329
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,590
$14,977
+10%
Fees to Service Providers
$3,103
$2,857
-8%
Advertising & Promotion
$885
$886
+0%
Offices, Occupancy & IT
$18,241
$16,240
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,663
$23,962
+22%
Total Expenses
$55,482
$58,922
+6%
Net income
2024
2025
Change
Net income
-$7,337
-$12,593
-72%
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