Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,747,530
Program Services
95%
Other
2%
Investments
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$959,287
Salaries & Benefits
68%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$25,772
-
Fundraising Events
$0
$0
-
Program Services
$1,021,559
$1,658,150
+62%
Membership Dues
$0
$0
-
Investments
$22,318
$30,925
+39%
Other
$22,139
$32,683
+48%
Total Revenues
$1,086,016
$1,747,530
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,048
$648,545
+12%
Fees to Service Providers
$37,175
$34,252
-8%
Advertising & Promotion
$7,128
$5,897
-17%
Offices, Occupancy & IT
$54,385
$53,386
-2%
Interest
$0
$0
-
Depreciation
$42,287
$56,617
+34%
Other
$142,358
$160,590
+13%
Total Expenses
$863,381
$959,287
+11%
Net income
2024
2025
Change
Net income
+$222,635
+$788,243
+254%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$863,381
$959,287
+11%