Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$179,789
Contributions
89%
Program Services
9%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$162,501
Fees to Service Providers
36%
Salaries & Benefits
34%
Other
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$89,846
$160,572
+79%
Government Grants
$19,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,648
$15,423
-17%
Membership Dues
$0
$0
-
Investments
$97
$73
-25%
Other
$5,219
$3,721
-29%
Total Revenues
$132,810
$179,789
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,259
$54,470
-7%
Fees to Service Providers
$56,834
$58,871
+4%
Advertising & Promotion
$6,618
$4,748
-28%
Offices, Occupancy & IT
$7,406
$7,735
+4%
Interest
$70
$65
-7%
Depreciation
$2,598
$2,209
-15%
Other
$43,611
$34,403
-21%
Total Expenses
$175,396
$162,501
-7%
Net income
2024
2025
Change
Net income
-$42,586
+$17,288
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$108,112
$95,505
-12%
Admin
$67,284
$66,521
-1%
Fundraising
$0
$475
-
Total Expenses
$175,396
$162,501
-7%