Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$7,357,824
Program Services
70%
Contributions
28%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,077,298
Other
65%
Salaries & Benefits
20%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,904,897
$2,044,105
+7%
Government Grants
$29,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,863,322
$5,146,111
+6%
Membership Dues
$0
$0
-
Investments
$103,873
$161,503
+55%
Other
$10,379
$6,105
-41%
Total Revenues
$6,912,221
$7,357,824
+6%
Expenses
2024
2025
Change
Grants
$9,953
$84,007
+744%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,466,298
$1,435,954
-2%
Fees to Service Providers
$49,900
$45,511
-9%
Advertising & Promotion
$447,801
$496,339
+11%
Offices, Occupancy & IT
$405,056
$394,878
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,121,222
$4,620,609
+12%
Total Expenses
$6,500,230
$7,077,298
+9%
Net income
2024
2025
Change
Net income
+$411,991
+$280,526
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$6,477,156
$7,050,982
+9%
Admin
$23,074
$26,316
+14%
Fundraising
$0
$0
-
Total Expenses
$6,500,230
$7,077,298
+9%