Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,662,219
Program Services
86%
Other
6%
Contributions
6%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,204,082
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$630,002
$102,454
-84%
Government Grants
$0
$0
-
Fundraising Events
$37,132
$18,110
-51%
Program Services
$1,507,093
$1,436,679
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$104,738
$104,976
+0%
Total Revenues
$2,278,965
$1,662,219
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,180
$8,831
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,592
$34,854
+156%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,850,175
$1,160,397
-37%
Total Expenses
$1,870,947
$1,204,082
-36%
Net income
2024
2025
Change
Net income
+$408,018
+$458,137
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$1,815,855
$1,145,117
-37%
Admin
$55,092
$58,965
+7%
Fundraising
$0
$0
-
Total Expenses
$1,870,947
$1,204,082
-36%