Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$6,142,750
Program Services
77%
Other
21%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,180,262
Salaries & Benefits
57%
Other
29%
Depreciation
7%
Fees to Service Providers
5%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$50,488
$53,120
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,362,416
$4,758,648
+9%
Membership Dues
$0
$0
-
Investments
$54,325
$32,368
-40%
Other
$1,126,271
$1,298,614
+15%
Total Revenues
$5,593,500
$6,142,750
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,102,789
$3,520,703
+13%
Fees to Service Providers
$317,844
$312,021
-2%
Advertising & Promotion
$1,223
$2,660
+117%
Offices, Occupancy & IT
$37,991
$32,332
-15%
Interest
$7,677
$115,623
+1406%
Depreciation
$357,859
$419,527
+17%
Other
$1,331,396
$1,777,396
+33%
Total Expenses
$5,156,779
$6,180,262
+20%
Net income
2024
2025
Change
Net income
+$436,721
-$37,512
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,156,779
$6,180,262
+20%