Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$660,836
Program Services
57%
Contributions
33%
Membership Dues
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$322,088
Other
55%
Salaries & Benefits
24%
Fees to Service Providers
8%
Interest
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$405,706
$221,348
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,933
$378,997
+3716%
Membership Dues
$34,760
$43,340
+25%
Investments
$2,423
$4,973
+105%
Other
$6,331
$12,178
+92%
Total Revenues
$459,153
$660,836
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,294
$76,071
-26%
Fees to Service Providers
$26,613
$24,560
-8%
Advertising & Promotion
$8,350
$4,594
-45%
Offices, Occupancy & IT
$16,331
$19,144
+17%
Interest
$19,377
$19,972
+3%
Depreciation
$0
$0
-
Other
$162,535
$177,747
+9%
Total Expenses
$336,500
$322,088
-4%
Net income
2024
2025
Change
Net income
+$122,653
+$338,748
+176%
Functional Expenses
Summary
2024
2025
Change
Program
$191,989
$185,580
-3%
Admin
$103,340
$111,750
+8%
Fundraising
$41,171
$24,758
-40%
Total Expenses
$336,500
$322,088
-4%