Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$348,794
Other
95%
Contributions
3%
Membership Dues
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$273,400
Grants
32%
Salaries & Benefits
30%
Offices, Occupancy & IT
17%
Other
10%
Advertising & Promotion
5%
Interest
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,745
$9,600
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,031
$2,215
-98%
Membership Dues
$5,240
$5,663
+8%
Investments
$73
$73
+0%
Other
$230,775
$331,243
+44%
Total Revenues
$354,864
$348,794
-2%
Expenses
2024
2025
Change
Grants
$83,757
$87,705
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,401
$82,626
+13%
Fees to Service Providers
$572
$615
+8%
Advertising & Promotion
$13,044
$15,003
+15%
Offices, Occupancy & IT
$79,976
$46,600
-42%
Interest
$17,790
$13,615
-23%
Depreciation
$0
$0
-
Other
$18,898
$27,236
+44%
Total Expenses
$287,438
$273,400
-5%
Net income
2024
2025
Change
Net income
+$67,426
+$75,394
+12%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$287,438
$273,400
-5%