Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$621,575
Program Services
72%
Contributions
23%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$631,732
Salaries & Benefits
60%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Advertising & Promotion
7%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$112,837
$143,687
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$457,310
$445,095
-3%
Membership Dues
$35,712
$32,186
-10%
Investments
$446
$607
+36%
Other
$0
$0
-
Total Revenues
$606,305
$621,575
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,496
$376,867
-9%
Fees to Service Providers
$80,868
$52,236
-35%
Advertising & Promotion
$28,224
$47,280
+68%
Offices, Occupancy & IT
$140,689
$141,973
+1%
Interest
$0
$0
-
Depreciation
$3,261
$2,773
-15%
Other
$9,800
$10,603
+8%
Total Expenses
$677,338
$631,732
-7%
Net income
2024
2025
Change
Net income
-$71,033
-$10,157
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$570,576
$539,696
-5%
Admin
$100,580
$81,463
-19%
Fundraising
$6,182
$10,573
+71%
Total Expenses
$677,338
$631,732
-7%