Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$2,240,553
Program Services
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,139,208
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
23%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$954,308
$966,976
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,071
$1,273,385
+154%
Membership Dues
$0
$0
-
Investments
$1
$192
+19100%
Other
$0
$0
-
Total Revenues
$1,456,380
$2,240,553
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,311
$995,828
+6%
Fees to Service Providers
$30,165
$488,016
+1518%
Advertising & Promotion
$3,350
$24,280
+625%
Offices, Occupancy & IT
$54,891
$93,502
+70%
Interest
$13,012
$26,684
+105%
Depreciation
$2,983
$2,941
-1%
Other
$384,773
$507,957
+32%
Total Expenses
$1,432,485
$2,139,208
+49%
Net income
2024
2025
Change
Net income
+$23,895
+$101,345
+324%
Functional Expenses
Summary
2024
2025
Change
Program
$1,096,889
$1,804,738
+65%
Admin
$217,993
$245,519
+13%
Fundraising
$117,603
$88,951
-24%
Total Expenses
$1,432,485
$2,139,208
+49%
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