Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$590,125
Fundraising Events
41%
Other
30%
Contributions
19%
Program Services
5%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$726,212
Salaries & Benefits
56%
Offices, Occupancy & IT
19%
Grants
10%
Other
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$559,285
$114,405
-80%
Government Grants
$15,171
$0
-100%
Fundraising Events
$303,040
$242,434
-20%
Program Services
$5,993
$27,871
+365%
Membership Dues
$0
$0
-
Investments
$12,603
$26,803
+113%
Other
$204,313
$178,612
-13%
Total Revenues
$1,100,405
$590,125
-46%
Expenses
2024
2025
Change
Grants
$83,059
$74,374
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,477
$409,607
-6%
Fees to Service Providers
$20,164
$25,497
+26%
Advertising & Promotion
$1,136
$6,346
+459%
Offices, Occupancy & IT
$88,394
$139,092
+57%
Interest
$0
$0
-
Depreciation
$24,387
$21,064
-14%
Other
$157,842
$50,232
-68%
Total Expenses
$808,459
$726,212
-10%
Net income
2024
2025
Change
Net income
+$291,946
-$136,087
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$679,070
$592,368
-13%
Admin
$109,419
$117,551
+7%
Fundraising
$19,970
$16,293
-18%
Total Expenses
$808,459
$726,212
-10%