Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$3,297,413
Program Services
84%
Contributions
8%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,218,866
Other
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$449,467
$254,107
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,262,667
$2,757,969
+22%
Membership Dues
$0
$0
-
Investments
$352
$43,388
+12226%
Other
$205,146
$241,949
+18%
Total Revenues
$2,917,632
$3,297,413
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,166
$249,167
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,650
$14,248
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,839,418
$2,955,451
+4%
Total Expenses
$3,000,234
$3,218,866
+7%
Net income
2024
2025
Change
Net income
-$82,602
+$78,547
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$2,839,418
$2,950,679
+4%
Admin
$160,816
$268,187
+67%
Fundraising
$0
$0
-
Total Expenses
$3,000,234
$3,218,866
+7%