Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$895,108
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$655,415
Salaries & Benefits
65%
Other
35%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$939,770
$878,915
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16,193
-
Other
$0
$0
-
Total Revenues
$939,770
$895,108
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,221
$426,799
+3%
Fees to Service Providers
$6,900
$2,400
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,045
$226,216
+3%
Total Expenses
$643,166
$655,415
+2%
Net income
2024
2025
Change
Net income
+$296,604
+$239,693
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$643,166
$655,415
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$643,166
$655,415
+2%