Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$512,376
Contributions
73%
Program Services
19%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$601,627
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$503,959
$375,468
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,702
$95,219
-1%
Membership Dues
$0
$0
-
Investments
$3,266
$81
-98%
Other
$18,488
$41,608
+125%
Total Revenues
$621,415
$512,376
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,126
$365,174
+1%
Fees to Service Providers
$10,500
$14,200
+35%
Advertising & Promotion
$24,017
$18,748
-22%
Offices, Occupancy & IT
$49,453
$59,880
+21%
Interest
$0
$0
-
Depreciation
$8,569
$12,853
+50%
Other
$140,137
$130,772
-7%
Total Expenses
$592,802
$601,627
+1%
Net income
2024
2025
Change
Net income
+$28,613
-$89,251
-412%
Functional Expenses
Summary
2024
2025
Change
Program
$495,374
$501,256
+1%
Admin
$56,556
$58,066
+3%
Fundraising
$40,872
$42,305
+4%
Total Expenses
$592,802
$601,627
+1%