Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$932,010
Other
85%
Program Services
8%
Contributions
4%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$751,699
Other
36%
Grants
36%
Interest
9%
Depreciation
8%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,589
$39,938
+615%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,509
$77,095
-14%
Membership Dues
$16,896
$7,395
-56%
Investments
$4,194
$11,120
+165%
Other
$613,493
$796,462
+30%
Total Revenues
$729,681
$932,010
+28%
Expenses
2024
2025
Change
Grants
$200,460
$266,874
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,180
$31,428
-85%
Fees to Service Providers
$5,583
$6,329
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,788
$42,503
+4%
Interest
$71,565
$69,173
-3%
Depreciation
$61,909
$63,007
+2%
Other
$47,604
$272,385
+472%
Total Expenses
$643,089
$751,699
+17%
Net income
2024
2025
Change
Net income
+$86,592
+$180,311
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$643,089
$751,699
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$643,089
$751,699
+17%