Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,077,687
Other
95%
Membership Dues
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,851,143
Grants
37%
Other
28%
Salaries & Benefits
19%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,137
$6,816
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$78,010
$88,815
+14%
Investments
$15
$152
+913%
Other
$1,089,317
$1,981,904
+82%
Total Revenues
$1,178,479
$2,077,687
+76%
Expenses
2024
2025
Change
Grants
$126,312
$676,859
+436%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,096
$354,244
-4%
Fees to Service Providers
$31,538
$6,002
-81%
Advertising & Promotion
$13,671
$12,684
-7%
Offices, Occupancy & IT
$247,241
$179,887
-27%
Interest
$4,793
$5,475
+14%
Depreciation
$77,086
$90,027
+17%
Other
$399,773
$525,965
+32%
Total Expenses
$1,270,510
$1,851,143
+46%
Net income
2024
2025
Change
Net income
-$92,031
+$226,544
-346%
Functional Expenses
Summary
2024
2025
Change
Program
$511,850
$1,153,130
+125%
Admin
$758,660
$698,013
-8%
Fundraising
$0
$0
-
Total Expenses
$1,270,510
$1,851,143
+46%