Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,481,412
Program Services
47%
Contributions
44%
Government Grants
5%
Other
2%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,296,289
Other
67%
Salaries & Benefits
15%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$421,074
$648,315
+54%
Government Grants
$54,750
$72,547
+33%
Fundraising Events
$0
$0
-
Program Services
$604,256
$701,388
+16%
Membership Dues
$18,967
$17,430
-8%
Investments
$1,879
$6,143
+227%
Other
-$5,011
$35,589
-810%
Total Revenues
$1,095,915
$1,481,412
+35%
Expenses
2024
2025
Change
Grants
$29,494
$20,186
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,094
$193,502
+11%
Fees to Service Providers
$44,470
$52,950
+19%
Advertising & Promotion
$81,815
$90,867
+11%
Offices, Occupancy & IT
$23,067
$65,734
+185%
Interest
$0
$157
-
Depreciation
$251
$2,641
+952%
Other
$685,152
$870,252
+27%
Total Expenses
$1,039,343
$1,296,289
+25%
Net income
2024
2025
Change
Net income
+$56,572
+$185,123
+227%
Functional Expenses
Summary
2024
2025
Change
Program
$808,340
$1,025,859
+27%
Admin
$151,483
$164,063
+8%
Fundraising
$79,520
$106,367
+34%
Total Expenses
$1,039,343
$1,296,289
+25%