Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$850,251
Contributions
83%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$719,186
Grants
84%
Other
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$664,710
$705,864
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,973
$144,319
+2802%
Membership Dues
$0
$0
-
Investments
$2,590
$68
-97%
Other
$0
$0
-
Total Revenues
$672,273
$850,251
+26%
Expenses
2024
2025
Change
Grants
$510,566
$607,359
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,494
$42,995
+1%
Fees to Service Providers
$6,930
$6,600
-5%
Advertising & Promotion
$3,492
$1,494
-57%
Offices, Occupancy & IT
$5,209
$8,079
+55%
Interest
$0
$0
-
Depreciation
$673
$201
-70%
Other
$25,323
$52,458
+107%
Total Expenses
$594,687
$719,186
+21%
Net income
2024
2025
Change
Net income
+$77,586
+$131,065
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$529,944
$628,565
+19%
Admin
$31,492
$38,107
+21%
Fundraising
$33,251
$52,514
+58%
Total Expenses
$594,687
$719,186
+21%
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