Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,305,424
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,740,411
Other
56%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,169,097
$2,226,106
+3%
Membership Dues
$0
$0
-
Investments
$82,692
$79,318
-4%
Other
$0
$0
-
Total Revenues
$2,251,789
$2,305,424
+2%
Expenses
2024
2025
Change
Grants
$37,410
$57,062
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,076
$576,330
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,680
$102,012
-24%
Interest
$0
$0
-
Depreciation
$13,157
$22,213
+69%
Other
$811,393
$982,794
+21%
Total Expenses
$1,501,716
$1,740,411
+16%
Net income
2024
2025
Change
Net income
+$750,073
+$565,013
-25%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,501,716
$1,740,411
+16%