Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$536,274
Program Services
89%
Investments
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$304,453
Other
83%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,782
$27,330
+472%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402,485
$478,305
+19%
Membership Dues
$0
$0
-
Investments
$29,103
$30,639
+5%
Other
$0
$0
-
Total Revenues
$436,370
$536,274
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,732
$50,750
+16%
Fees to Service Providers
$980
$1,331
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$69
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,504
$252,303
+18%
Total Expenses
$258,216
$304,453
+18%
Net income
2024
2025
Change
Net income
+$178,154
+$231,821
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$205,794
$245,758
+19%
Admin
$52,422
$58,695
+12%
Fundraising
$0
$0
-
Total Expenses
$258,216
$304,453
+18%