Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$552,981
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$337,645
Other
48%
Salaries & Benefits
34%
Depreciation
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$461,396
$547,483
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204
$5,498
+2595%
Other
$0
$0
-
Total Revenues
$461,600
$552,981
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,087
$114,685
+85%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$60,038
$60,038
+0%
Other
$150,096
$162,922
+9%
Total Expenses
$272,221
$337,645
+24%
Net income
2024
2025
Change
Net income
+$189,379
+$215,336
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$254,187
$315,078
+24%
Admin
$18,034
$22,567
+25%
Fundraising
$0
$0
-
Total Expenses
$272,221
$337,645
+24%