Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$824,385
Other
64%
Program Services
32%
Investments
2%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$540,938
Grants
36%
Other
29%
Salaries & Benefits
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$225
$835
+271%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,314
$260,397
-4%
Membership Dues
$9,818
$14,865
+51%
Investments
$8,980
$16,750
+87%
Other
$435,133
$531,538
+22%
Total Revenues
$724,470
$824,385
+14%
Expenses
2024
2025
Change
Grants
$155,235
$192,505
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,855
$118,778
+8%
Fees to Service Providers
$7,006
$5,950
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,131
$62,531
+22%
Interest
$0
$0
-
Depreciation
$0
$3,384
-
Other
$143,657
$157,790
+10%
Total Expenses
$466,884
$540,938
+16%
Net income
2024
2025
Change
Net income
+$257,586
+$283,447
+10%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$466,884
$540,938
+16%