Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$558,615
Program Services
40%
Contributions
26%
Other
19%
Government Grants
9%
Membership Dues
4%
Investments
1%
Fundraising Events
0%
Expenses in 2025
$398,305
Other
50%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$133,920
$146,323
+9%
Government Grants
$25,419
$52,572
+107%
Fundraising Events
$0
$0
-
Program Services
$254,633
$225,566
-11%
Membership Dues
$19,554
$21,430
+10%
Investments
$1,530
$6,650
+335%
Other
$73,750
$106,074
+44%
Total Revenues
$508,806
$558,615
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$516
$481
-7%
Salaries & Benefits
$135,983
$142,335
+5%
Fees to Service Providers
$5,468
$2,889
-47%
Advertising & Promotion
$18,100
$18,700
+3%
Offices, Occupancy & IT
$32,241
$35,699
+11%
Interest
$0
$0
-
Depreciation
$620
$566
-9%
Other
$296,466
$197,635
-33%
Total Expenses
$489,394
$398,305
-19%
Net income
2024
2025
Change
Net income
+$19,412
+$160,310
+726%
Functional Expenses
Summary
2024
2025
Change
Program
$471,467
$378,035
-20%
Admin
$8,116
$13,578
+67%
Fundraising
$9,811
$6,692
-32%
Total Expenses
$489,394
$398,305
-19%