Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,218,621
Other
54%
Contributions
33%
Program Services
5%
Investments
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,105,502
Grants
74%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Salaries & Benefits
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$384,499
$407,763
+6%
Government Grants
$0
$0
-
Fundraising Events
$2,389
$0
-100%
Program Services
$39,847
$66,362
+67%
Membership Dues
$25,380
$25,795
+2%
Investments
$12,841
$59,768
+365%
Other
$575,581
$658,933
+14%
Total Revenues
$1,040,537
$1,218,621
+17%
Expenses
2024
2025
Change
Grants
$765,150
$820,600
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,629
$48,480
+6%
Fees to Service Providers
$27,571
$27,196
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,608
$66,965
+196%
Interest
$0
$0
-
Depreciation
$28,715
$51,898
+81%
Other
$79,345
$90,363
+14%
Total Expenses
$969,018
$1,105,502
+14%
Net income
2024
2025
Change
Net income
+$71,519
+$113,119
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$856,343
$999,003
+17%
Admin
$110,308
$105,921
-4%
Fundraising
$2,367
$578
-76%
Total Expenses
$969,018
$1,105,502
+14%