Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,929,958
Program Services
99%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,042,222
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$98,552
$20,000
-80%
Fundraising Events
$0
$0
-
Program Services
$1,909,566
$1,907,942
0%
Membership Dues
$0
$0
-
Investments
$5,706
$2,016
-65%
Other
$3,692
$0
-100%
Total Revenues
$2,017,516
$1,929,958
-4%
Expenses
2024
2025
Change
Grants
$150,000
$100,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,289,541
$1,380,242
+7%
Fees to Service Providers
$124,800
$124,291
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,984
$133,430
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,384
$304,259
+50%
Total Expenses
$1,901,709
$2,042,222
+7%
Net income
2024
2025
Change
Net income
+$115,807
-$112,264
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$1,901,709
$2,042,222
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,901,709
$2,042,222
+7%
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