Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$4,632,299
Program Services
78%
Other
10%
Contributions
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,195,201
Other
45%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$349,675
$393,248
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,369,396
$3,613,717
+7%
Membership Dues
$0
$0
-
Investments
$150,388
$168,719
+12%
Other
$214,444
$456,615
+113%
Total Revenues
$4,083,903
$4,632,299
+13%
Expenses
2024
2025
Change
Grants
$29,201
$89,799
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,026,117
$2,161,987
+7%
Fees to Service Providers
$146,967
$185,480
+26%
Advertising & Promotion
$37,092
$21,913
-41%
Offices, Occupancy & IT
$273,872
$288,019
+5%
Interest
$0
$0
-
Depreciation
$84,064
$101,121
+20%
Other
$1,752,699
$2,346,882
+34%
Total Expenses
$4,350,012
$5,195,201
+19%
Net income
2024
2025
Change
Net income
-$266,109
-$562,902
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$3,068,613
$3,779,086
+23%
Admin
$986,768
$1,104,829
+12%
Fundraising
$294,631
$311,286
+6%
Total Expenses
$4,350,012
$5,195,201
+19%