Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$5,079,132
Contributions
94%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,098,769
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
8%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,987,345
$4,795,756
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,224
$12,277
-96%
Membership Dues
$0
$0
-
Investments
$0
$157,110
-
Other
$0
$113,989
-
Total Revenues
$5,323,569
$5,079,132
-5%
Expenses
2024
2025
Change
Grants
$329,900
$221,550
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,689,197
$3,015,544
+12%
Fees to Service Providers
$110,699
$120,940
+9%
Advertising & Promotion
$0
$88,831
-
Offices, Occupancy & IT
$236,790
$410,685
+73%
Interest
$1,320
$427
-68%
Depreciation
$0
$13,086
-
Other
$2,512,852
$1,227,706
-51%
Total Expenses
$5,880,758
$5,098,769
-13%
Net income
2024
2025
Change
Net income
-$557,189
-$19,637
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$4,874,682
$4,240,720
-13%
Admin
$919,253
$743,522
-19%
Fundraising
$86,823
$114,527
+32%
Total Expenses
$5,880,758
$5,098,769
-13%