Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,056,564
Program Services
88%
Contributions
11%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,984,842
Other
78%
Offices, Occupancy & IT
8%
Salaries & Benefits
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$202,734
$220,847
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,654,932
$1,804,659
+9%
Membership Dues
$0
$0
-
Investments
$17,261
$24,237
+40%
Other
$7,597
$6,821
-10%
Total Revenues
$1,882,524
$2,056,564
+9%
Expenses
2024
2025
Change
Grants
$59,488
$22,534
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,335
$166,675
+6%
Fees to Service Providers
$51,513
$52,814
+3%
Advertising & Promotion
$16,420
$30,992
+89%
Offices, Occupancy & IT
$152,209
$168,074
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,464,628
$1,543,753
+5%
Total Expenses
$1,901,593
$1,984,842
+4%
Net income
2024
2025
Change
Net income
-$19,069
+$71,722
-476%
Functional Expenses
Summary
2024
2025
Change
Program
$1,612,755
$1,666,683
+3%
Admin
$288,838
$318,159
+10%
Fundraising
$0
$0
-
Total Expenses
$1,901,593
$1,984,842
+4%