Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,367,175
Program Services
61%
Contributions
37%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$872,549
Salaries & Benefits
60%
Other
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$561,536
$500,221
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$769,648
$832,580
+8%
Membership Dues
$0
$0
-
Investments
$33,982
$17,172
-49%
Other
$7,372
$17,202
+133%
Total Revenues
$1,372,538
$1,367,175
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,191
$527,817
+8%
Fees to Service Providers
$13,274
$31,825
+140%
Advertising & Promotion
$3,217
$1,320
-59%
Offices, Occupancy & IT
$26,756
$30,245
+13%
Interest
$0
$0
-
Depreciation
$9,532
$18,551
+95%
Other
$305,370
$262,791
-14%
Total Expenses
$848,340
$872,549
+3%
Net income
2024
2025
Change
Net income
+$524,198
+$494,626
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$828,734
$849,562
+3%
Admin
$14,705
$17,132
+17%
Fundraising
$4,901
$5,855
+19%
Total Expenses
$848,340
$872,549
+3%
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