Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,280,826
Contributions
73%
Program Services
13%
Investments
10%
Government Grants
4%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$578,664
Other
69%
Salaries & Benefits
15%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$332,370
$935,363
+181%
Government Grants
$20,350
$48,429
+138%
Fundraising Events
$2,556
$2,204
-14%
Program Services
$145,705
$162,524
+12%
Membership Dues
$0
$0
-
Investments
$79,402
$129,164
+63%
Other
$4,919
$3,142
-36%
Total Revenues
$585,302
$1,280,826
+119%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,333
$89,404
+81%
Fees to Service Providers
$6,093
$4,500
-26%
Advertising & Promotion
$45,458
$46,425
+2%
Offices, Occupancy & IT
$28,669
$33,043
+15%
Interest
$0
$0
-
Depreciation
$2,683
$4,347
+62%
Other
$357,805
$400,945
+12%
Total Expenses
$490,041
$578,664
+18%
Net income
2024
2025
Change
Net income
+$95,261
+$702,162
+637%
Functional Expenses
Summary
2024
2025
Change
Program
$380,933
$430,652
+13%
Admin
$75,831
$88,823
+17%
Fundraising
$33,277
$59,189
+78%
Total Expenses
$490,041
$578,664
+18%