Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$489,544
Program Services
79%
Government Grants
15%
Fundraising Events
3%
Other
3%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$388,089
Salaries & Benefits
43%
Other
34%
Offices, Occupancy & IT
21%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$71,400
$75,000
+5%
Fundraising Events
$11,625
$13,690
+18%
Program Services
$357,111
$387,201
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,044
$13,653
-32%
Total Revenues
$460,180
$489,544
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,535
$165,167
-2%
Fees to Service Providers
$5,294
$5,475
+3%
Advertising & Promotion
$151
$1,320
+774%
Offices, Occupancy & IT
$165,602
$81,348
-51%
Interest
$0
$0
-
Depreciation
$1,011
$1,283
+27%
Other
$127,778
$133,496
+4%
Total Expenses
$468,371
$388,089
-17%
Net income
2024
2025
Change
Net income
-$8,191
+$101,455
-1339%
Functional Expenses
Summary
2024
2025
Change
Program
$432,905
$314,737
-27%
Admin
$6,031
$50,887
+744%
Fundraising
$29,435
$22,465
-24%
Total Expenses
$468,371
$388,089
-17%