Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$240,246
Contributions
88%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$242,615
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$188,289
$212,382
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,931
$6,264
+27%
Other
$21,698
$21,600
0%
Total Revenues
$214,918
$240,246
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,448
$197,154
+21%
Fees to Service Providers
$370
$390
+5%
Advertising & Promotion
$1,987
$1,892
-5%
Offices, Occupancy & IT
$13,310
$14,437
+8%
Interest
$0
$0
-
Depreciation
$1,316
$1,079
-18%
Other
$23,741
$27,663
+17%
Total Expenses
$204,172
$242,615
+19%
Net income
2024
2025
Change
Net income
+$10,746
-$2,369
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$204,172
$242,615
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$204,172
$242,615
+19%