Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$226,123
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$191,741
Salaries & Benefits
34%
Grants
30%
Offices, Occupancy & IT
21%
Other
13%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$188,333
$225,994
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$129
+617%
Other
$0
$0
-
Total Revenues
$188,351
$226,123
+20%
Expenses
2024
2025
Change
Grants
$40,149
$57,666
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,136
$64,971
-7%
Fees to Service Providers
$1,750
$4,010
+129%
Advertising & Promotion
$195
$0
-100%
Offices, Occupancy & IT
$40,330
$39,622
-2%
Interest
$0
$0
-
Depreciation
$100
$100
+0%
Other
$27,492
$25,372
-8%
Total Expenses
$180,152
$191,741
+6%
Net income
2024
2025
Change
Net income
+$8,199
+$34,382
+319%
Functional Expenses
Summary
2024
2025
Change
Program
$127,388
$138,983
+9%
Admin
$52,764
$52,758
0%
Fundraising
$0
$0
-
Total Expenses
$180,152
$191,741
+6%