Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$875,986
Program Services
45%
Contributions
32%
Other
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$678,839
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,388
$278,422
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,147
$396,398
+8%
Membership Dues
$0
$0
-
Investments
$29,460
$37,183
+26%
Other
$225,893
$163,983
-27%
Total Revenues
$767,888
$875,986
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,068
$292,832
-16%
Fees to Service Providers
$83,596
$46,634
-44%
Advertising & Promotion
$0
$4,823
-
Offices, Occupancy & IT
$61,743
$63,089
+2%
Interest
$0
$0
-
Depreciation
$1,731
$1,166
-33%
Other
$291,689
$270,295
-7%
Total Expenses
$785,827
$678,839
-14%
Net income
2024
2025
Change
Net income
-$17,939
+$197,147
-1199%
Functional Expenses
Summary
2024
2025
Change
Program
$454,978
$421,710
-7%
Admin
$330,849
$257,129
-22%
Fundraising
$0
$0
-
Total Expenses
$785,827
$678,839
-14%