Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,043,033
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,053,517
Other
35%
Grants
28%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$349
$317
-9%
Other
$1,003,170
$1,042,716
+4%
Total Revenues
$1,003,519
$1,043,033
+4%
Expenses
2024
2025
Change
Grants
$261,000
$295,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,195
$274,027
+1%
Fees to Service Providers
$38,414
$39,238
+2%
Advertising & Promotion
$2,200
$2,750
+25%
Offices, Occupancy & IT
$71,934
$75,495
+5%
Interest
$0
$0
-
Depreciation
$762
$904
+19%
Other
$322,530
$366,103
+14%
Total Expenses
$969,035
$1,053,517
+9%
Net income
2024
2025
Change
Net income
+$34,484
-$10,484
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$261,000
$295,000
+13%
Admin
$60,020
$60,467
+1%
Fundraising
$648,015
$698,050
+8%
Total Expenses
$969,035
$1,053,517
+9%