Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,818,952
Contributions
38%
Program Services
31%
Other
22%
Government Grants
5%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,795,733
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$816,587
$684,871
-16%
Government Grants
$74,060
$91,770
+24%
Fundraising Events
$0
$0
-
Program Services
$520,809
$557,239
+7%
Membership Dues
$0
$0
-
Investments
$100,357
$89,616
-11%
Other
$472,870
$395,456
-16%
Total Revenues
$1,984,683
$1,818,952
-8%
Expenses
2024
2025
Change
Grants
$158,000
$65,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,165
$1,277,070
-5%
Fees to Service Providers
$62,861
$43,176
-31%
Advertising & Promotion
$26,926
$28,632
+6%
Offices, Occupancy & IT
$103,533
$125,463
+21%
Interest
$0
$0
-
Depreciation
$13,644
$15,962
+17%
Other
$255,715
$240,430
-6%
Total Expenses
$1,964,844
$1,795,733
-9%
Net income
2024
2025
Change
Net income
+$19,839
+$23,219
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,627,195
$1,517,854
-7%
Admin
$298,331
$264,036
-11%
Fundraising
$39,318
$13,843
-65%
Total Expenses
$1,964,844
$1,795,733
-9%