Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$277,322
Other
65%
Program Services
27%
Contributions
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$281,659
Grants
36%
Other
33%
Salaries & Benefits
31%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,378
$15,000
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,149
$74,862
+17%
Membership Dues
$8,991
$7,070
-21%
Investments
$0
$0
-
Other
$122,416
$180,390
+47%
Total Revenues
$206,934
$277,322
+34%
Expenses
2024
2025
Change
Grants
$72,415
$100,823
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,624
$88,568
+44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,358
$92,268
-16%
Total Expenses
$244,397
$281,659
+15%
Net income
2024
2025
Change
Net income
-$37,463
-$4,337
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$90,426
$125,114
+38%
Admin
$153,971
$156,545
+2%
Fundraising
$0
$0
-
Total Expenses
$244,397
$281,659
+15%