Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$256,776
Program Services
64%
Contributions
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$253,419
Other
58%
Fees to Service Providers
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,795
$85,793
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,585
$165,053
+16%
Membership Dues
$0
$0
-
Investments
$4,693
$5,930
+26%
Other
$0
$0
-
Total Revenues
$288,073
$256,776
-11%
Expenses
2024
2025
Change
Grants
$2,800
$4,175
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,432
$76,333
+12%
Advertising & Promotion
$2,218
$5,844
+163%
Offices, Occupancy & IT
$4,649
$18,929
+307%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,822
$148,138
-2%
Total Expenses
$229,921
$253,419
+10%
Net income
2024
2025
Change
Net income
+$58,152
+$3,357
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$221,610
$240,077
+8%
Admin
$8,311
$13,342
+61%
Fundraising
$0
$0
-
Total Expenses
$229,921
$253,419
+10%