Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$522,752
Contributions
64%
Program Services
28%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$278,589
Fees to Service Providers
75%
Other
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$292,312
$336,542
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,736
$148,680
-11%
Membership Dues
$0
$0
-
Investments
$19,641
$37,530
+91%
Other
$16
$0
-100%
Total Revenues
$479,705
$522,752
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,573
$207,618
+44%
Advertising & Promotion
$13,058
$12,641
-3%
Offices, Occupancy & IT
$9,071
$14,448
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,414
$43,882
-3%
Total Expenses
$212,116
$278,589
+31%
Net income
2024
2025
Change
Net income
+$267,589
+$244,163
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$206,745
$271,490
+31%
Admin
$5,371
$7,099
+32%
Fundraising
$0
$0
-
Total Expenses
$212,116
$278,589
+31%