Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$891,779
Program Services
95%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$839,332
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,850
$26,950
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$818,572
$848,634
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$624
$16,195
+2495%
Total Revenues
$838,046
$891,779
+6%
Expenses
2024
2025
Change
Grants
$1,000
$300
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,414
$9,067
+67%
Advertising & Promotion
$433
$422
-3%
Offices, Occupancy & IT
$13,765
$8,531
-38%
Interest
$1,560
$0
-100%
Depreciation
$1,663
$1,662
0%
Other
$709,605
$819,350
+15%
Total Expenses
$733,440
$839,332
+14%
Net income
2024
2025
Change
Net income
+$104,606
+$52,447
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$718,611
$827,179
+15%
Admin
$11,886
$12,153
+2%
Fundraising
$2,943
$0
-100%
Total Expenses
$733,440
$839,332
+14%