Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$538,957
Other
77%
Program Services
12%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$550,104
Salaries & Benefits
30%
Other
22%
Offices, Occupancy & IT
19%
Grants
17%
Depreciation
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$58,208
$57,502
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,986
$65,818
+94%
Membership Dues
$0
$0
-
Investments
$391
$870
+123%
Other
$307,354
$414,767
+35%
Total Revenues
$399,939
$538,957
+35%
Expenses
2024
2025
Change
Grants
$53,274
$92,720
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,858
$165,782
+144%
Fees to Service Providers
$6,978
$6,286
-10%
Advertising & Promotion
$65
$575
+785%
Offices, Occupancy & IT
$94,524
$103,070
+9%
Interest
$323
$134
-59%
Depreciation
$58,066
$60,226
+4%
Other
$133,776
$121,311
-9%
Total Expenses
$414,864
$550,104
+33%
Net income
2024
2025
Change
Net income
-$14,925
-$11,147
+25%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$414,864
$550,104
+33%