Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$221,414
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$233,120
Other
46%
Salaries & Benefits
46%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$233,026
$215,950
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$644
$5,464
+748%
Other
$0
$0
-
Total Revenues
$233,670
$221,414
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$106,300
+166%
Fees to Service Providers
$2,248
$2,551
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,566
$16,618
+0%
Interest
$0
$0
-
Depreciation
$1,470
$1,057
-28%
Other
$146,581
$106,594
-27%
Total Expenses
$206,865
$233,120
+13%
Net income
2024
2025
Change
Net income
+$26,805
-$11,706
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$196,120
$224,650
+15%
Admin
$8,963
$6,647
-26%
Fundraising
$1,782
$1,823
+2%
Total Expenses
$206,865
$233,120
+13%
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