Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,153,190
Program Services
82%
Contributions
9%
Government Grants
7%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,143,513
Salaries & Benefits
67%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$38,836
$106,363
+174%
Government Grants
$30,000
$76,250
+154%
Fundraising Events
$0
$0
-
Program Services
$926,585
$940,330
+1%
Membership Dues
$0
$0
-
Investments
$8,958
$16,182
+81%
Other
$13,900
$14,065
+1%
Total Revenues
$1,018,279
$1,153,190
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,038
$760,762
+3%
Fees to Service Providers
$3,450
$4,515
+31%
Advertising & Promotion
$1,278
$472
-63%
Offices, Occupancy & IT
$55,428
$53,192
-4%
Interest
$15,264
$14,844
-3%
Depreciation
$82,898
$89,409
+8%
Other
$186,708
$220,319
+18%
Total Expenses
$1,087,064
$1,143,513
+5%
Net income
2024
2025
Change
Net income
-$68,785
+$9,677
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$889,412
$937,690
+5%
Admin
$187,182
$194,514
+4%
Fundraising
$10,470
$11,309
+8%
Total Expenses
$1,087,064
$1,143,513
+5%
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