Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$258,978
Program Services
94%
Other
3%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$227,299
Offices, Occupancy & IT
43%
Fees to Service Providers
33%
Other
20%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,957
$5,813
+197%
Government Grants
$0
$0
-
Fundraising Events
$3,638
$1,930
-47%
Program Services
$237,202
$243,251
+3%
Membership Dues
$0
$0
-
Investments
$19
$0
-100%
Other
$7,337
$7,984
+9%
Total Revenues
$250,153
$258,978
+4%
Expenses
2024
2025
Change
Grants
$2,650
$8,163
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,171
$74,293
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,253
$98,401
-19%
Interest
$0
$0
-
Depreciation
$0
$1,079
-
Other
$68,633
$45,363
-34%
Total Expenses
$270,707
$227,299
-16%
Net income
2024
2025
Change
Net income
-$20,554
+$31,679
-254%
Functional Expenses
Summary
2024
2025
Change
Program
$252,615
$212,251
-16%
Admin
$11,077
$9,390
-15%
Fundraising
$7,015
$5,658
-19%
Total Expenses
$270,707
$227,299
-16%