Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$4,165,625
Program Services
84%
Contributions
10%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$4,219,579
Salaries & Benefits
64%
Other
25%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$438,674
$401,266
-9%
Government Grants
$7,500
$3,000
-60%
Fundraising Events
$20,035
$32,400
+62%
Program Services
$3,387,446
$3,515,621
+4%
Membership Dues
$0
$0
-
Investments
$106,771
$87,030
-18%
Other
$72,680
$126,308
+74%
Total Revenues
$4,033,106
$4,165,625
+3%
Expenses
2024
2025
Change
Grants
$130,140
$166,605
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,637,023
$2,694,418
+2%
Fees to Service Providers
$90,065
$109,051
+21%
Advertising & Promotion
$40,876
$20,622
-50%
Offices, Occupancy & IT
$115,831
$118,501
+2%
Interest
$0
$0
-
Depreciation
$73,886
$75,273
+2%
Other
$1,043,058
$1,035,109
-1%
Total Expenses
$4,130,879
$4,219,579
+2%
Net income
2024
2025
Change
Net income
-$97,773
-$53,954
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$3,306,756
$3,337,612
+1%
Admin
$591,599
$599,720
+1%
Fundraising
$232,524
$282,247
+21%
Total Expenses
$4,130,879
$4,219,579
+2%