Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$390,166
Program Services
89%
Contributions
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$403,628
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$41,543
$40,536
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$387,002
$346,146
-11%
Membership Dues
$0
$0
-
Investments
$205
$362
+77%
Other
$95,330
$3,122
-97%
Total Revenues
$524,080
$390,166
-26%
Expenses
2024
2025
Change
Grants
$14,172
$8,503
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,322
$288,470
+4%
Fees to Service Providers
$49,876
$31,699
-36%
Advertising & Promotion
$194
$0
-100%
Offices, Occupancy & IT
$25,270
$17,261
-32%
Interest
$24,647
$5,427
-78%
Depreciation
$1,400
$467
-67%
Other
$96,693
$51,801
-46%
Total Expenses
$488,574
$403,628
-17%
Net income
2024
2025
Change
Net income
+$35,506
-$13,462
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$317,644
$265,735
-16%
Admin
$159,102
$127,434
-20%
Fundraising
$11,828
$10,459
-12%
Total Expenses
$488,574
$403,628
-17%