Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$309,220
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$348,334
Other
63%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$257,590
$292,174
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165
$163
-1%
Other
$19,015
$16,883
-11%
Total Revenues
$276,770
$309,220
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,432
$66,632
-1%
Fees to Service Providers
$1,263
$2,095
+66%
Advertising & Promotion
$550
$595
+8%
Offices, Occupancy & IT
$21,487
$30,599
+42%
Interest
$0
$0
-
Depreciation
$31,950
$30,346
-5%
Other
$215,611
$218,067
+1%
Total Expenses
$338,293
$348,334
+3%
Net income
2024
2025
Change
Net income
-$61,523
-$39,114
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$262,133
$230,473
-12%
Admin
$76,160
$117,861
+55%
Fundraising
$0
$0
-
Total Expenses
$338,293
$348,334
+3%