Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$225,681
Contributions
51%
Other
46%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$173,637
Salaries & Benefits
42%
Offices, Occupancy & IT
24%
Other
23%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,663
$115,691
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,270
$7,038
-24%
Other
$85,179
$102,952
+21%
Total Revenues
$219,112
$225,681
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,807
$72,598
+14%
Fees to Service Providers
$7,746
$4,270
-45%
Advertising & Promotion
$221
$221
+0%
Offices, Occupancy & IT
$47,175
$41,276
-13%
Interest
$0
$0
-
Depreciation
$15,081
$15,179
+1%
Other
$74,000
$40,093
-46%
Total Expenses
$208,030
$173,637
-17%
Net income
2024
2025
Change
Net income
+$11,082
+$52,044
+370%