Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$4,453,270
Program Services
97%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,483,252
Offices, Occupancy & IT
32%
Salaries & Benefits
27%
Other
24%
Depreciation
12%
Grants
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,715
$5,756
-72%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,599,646
$4,303,456
-6%
Membership Dues
$0
$0
-
Investments
$107,043
$117,401
+10%
Other
$115,059
$26,657
-77%
Total Revenues
$4,867,463
$4,453,270
-9%
Expenses
2024
2025
Change
Grants
$179,026
$206,227
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,393
$1,232,843
+8%
Fees to Service Providers
$60,278
$33,300
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,398,746
$1,416,870
+1%
Interest
$0
$0
-
Depreciation
$568,294
$530,414
-7%
Other
$1,025,696
$1,063,598
+4%
Total Expenses
$4,374,433
$4,483,252
+2%
Net income
2024
2025
Change
Net income
+$493,030
-$29,982
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$3,725,060
$3,802,155
+2%
Admin
$649,373
$681,097
+5%
Fundraising
$0
$0
-
Total Expenses
$4,374,433
$4,483,252
+2%