Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$264,904
Program Services
53%
Other
43%
Membership Dues
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$260,711
Other
37%
Salaries & Benefits
26%
Offices, Occupancy & IT
16%
Grants
14%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,454
$6,080
+11%
Government Grants
$16,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$137,564
$139,124
+1%
Membership Dues
$5,809
$6,896
+19%
Investments
$313
$6
-98%
Other
$76,640
$112,798
+47%
Total Revenues
$241,780
$264,904
+10%
Expenses
2024
2025
Change
Grants
$39,778
$37,467
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,893
$68,775
+30%
Fees to Service Providers
$0
$2,720
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,570
$40,921
+26%
Interest
$175
$408
+133%
Depreciation
$12,839
$12,817
0%
Other
$112,050
$97,603
-13%
Total Expenses
$250,305
$260,711
+4%
Net income
2024
2025
Change
Net income
-$8,525
+$4,193
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$209,923
$193,587
-8%
Admin
$40,382
$67,124
+66%
Fundraising
$0
$0
-
Total Expenses
$250,305
$260,711
+4%