Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$289,911
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$298,374
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$330,322
$285,416
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232
$1,495
+544%
Other
-$14,591
$3,000
-121%
Total Revenues
$315,963
$289,911
-8%
Expenses
2024
2025
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,711
$156,251
+7%
Fees to Service Providers
$5,100
$8,032
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,780
$45,076
-2%
Interest
$0
$0
-
Depreciation
$13,730
$16,355
+19%
Other
$59,710
$68,660
+15%
Total Expenses
$271,031
$298,374
+10%
Net income
2024
2025
Change
Net income
+$44,932
-$8,463
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$184,171
$207,818
+13%
Admin
$78,269
$82,003
+5%
Fundraising
$8,591
$8,553
0%
Total Expenses
$271,031
$298,374
+10%