Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,389,390
Contributions
51%
Program Services
33%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$704,517
Other
28%
Offices, Occupancy & IT
27%
Depreciation
20%
Fees to Service Providers
16%
Interest
5%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,752
$702,322
+7102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$480,429
$462,821
-4%
Membership Dues
$0
$0
-
Investments
$43,707
$34,184
-22%
Other
$162,159
$190,063
+17%
Total Revenues
$696,047
$1,389,390
+100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,200
+1%
Fees to Service Providers
$70,165
$111,751
+59%
Advertising & Promotion
$2,538
$2,139
-16%
Offices, Occupancy & IT
$224,186
$191,874
-14%
Interest
$32,635
$33,325
+2%
Depreciation
$137,751
$139,718
+1%
Other
$167,935
$200,510
+19%
Total Expenses
$660,210
$704,517
+7%
Net income
2024
2025
Change
Net income
+$35,837
+$684,873
+1811%
Functional Expenses
Summary
2024
2025
Change
Program
$637,212
$672,814
+6%
Admin
$22,998
$31,703
+38%
Fundraising
$0
$0
-
Total Expenses
$660,210
$704,517
+7%