Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,292,744
Program Services
75%
Contributions
18%
Investments
6%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,324,068
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$46,053
$421,816
+816%
Government Grants
$25,242
$23,357
-7%
Fundraising Events
$0
$0
-
Program Services
$1,572,423
$1,710,000
+9%
Membership Dues
$0
$0
-
Investments
$101,651
$137,571
+35%
Other
$13,159
$0
-100%
Total Revenues
$1,758,528
$2,292,744
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,193,336
$1,415,045
+19%
Fees to Service Providers
$87,788
$0
-100%
Advertising & Promotion
$1,469
$2,113
+44%
Offices, Occupancy & IT
$245,508
$238,539
-3%
Interest
$4,794
$11,823
+147%
Depreciation
$224,785
$217,355
-3%
Other
$240,738
$439,193
+82%
Total Expenses
$1,998,418
$2,324,068
+16%
Net income
2024
2025
Change
Net income
-$239,890
-$31,324
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$1,701,486
$1,991,819
+17%
Admin
$262,438
$297,472
+13%
Fundraising
$34,494
$34,777
+1%
Total Expenses
$1,998,418
$2,324,068
+16%