Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$668,134
Program Services
62%
Contributions
29%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$471,145
Other
40%
Salaries & Benefits
20%
Offices, Occupancy & IT
17%
Depreciation
9%
Benefits to Members
8%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Revenues
2024
2025
Change
Contributions
$41,157
$196,384
+377%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,504
$416,416
+34%
Membership Dues
$0
$0
-
Investments
$564
$2,517
+346%
Other
$41,783
$52,817
+26%
Total Revenues
$394,008
$668,134
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$102,571
$40,029
-61%
Salaries & Benefits
$85,709
$92,799
+8%
Fees to Service Providers
$8,425
$9,768
+16%
Advertising & Promotion
$6,363
$3,794
-40%
Offices, Occupancy & IT
$78,704
$79,593
+1%
Interest
$12,193
$11,571
-5%
Depreciation
$25,586
$44,652
+75%
Other
$121,875
$188,939
+55%
Total Expenses
$441,426
$471,145
+7%
Net income
2024
2025
Change
Net income
-$47,418
+$196,989
-515%
Functional Expenses
Summary
2024
2025
Change
Program
$428,113
$459,212
+7%
Admin
$13,313
$11,933
-10%
Fundraising
$0
$0
-
Total Expenses
$441,426
$471,145
+7%
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