Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,786,605
Other
96%
Contributions
2%
Membership Dues
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,223,402
Grants
35%
Offices, Occupancy & IT
25%
Salaries & Benefits
17%
Other
7%
Fees to Service Providers
5%
Interest
5%
Depreciation
5%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$37,425
$40,313
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,634
$4,619
-47%
Membership Dues
$13,800
$14,650
+6%
Investments
$2,462
$3,731
+52%
Other
$1,452,511
$1,723,292
+19%
Total Revenues
$1,514,832
$1,786,605
+18%
Expenses
2024
2025
Change
Grants
$300,030
$429,831
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,539
$212,248
+24%
Fees to Service Providers
$51,624
$58,755
+14%
Advertising & Promotion
$5,849
$14,243
+144%
Offices, Occupancy & IT
$242,599
$310,708
+28%
Interest
$66,273
$56,712
-14%
Depreciation
$53,678
$55,056
+3%
Other
$85,303
$85,849
+1%
Total Expenses
$976,895
$1,223,402
+25%
Net income
2024
2025
Change
Net income
+$537,937
+$563,203
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$976,895
$1,223,402
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$976,895
$1,223,402
+25%