Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,894,358
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,089,320
Advertising & Promotion
39%
Salaries & Benefits
22%
Other
21%
Grants
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,785,088
$1,894,358
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,785,088
$1,894,358
+6%
Expenses
2024
2025
Change
Grants
$138,889
$202,610
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,249
$449,707
-23%
Fees to Service Providers
$87,745
$94,494
+8%
Advertising & Promotion
$529,572
$820,728
+55%
Offices, Occupancy & IT
$75,683
$72,661
-4%
Interest
$0
$0
-
Depreciation
$2,072
$1,202
-42%
Other
$557,945
$447,918
-20%
Total Expenses
$1,974,155
$2,089,320
+6%
Net income
2024
2025
Change
Net income
-$189,067
-$194,962
-3%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,974,155
$2,089,320
+6%