Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,219,649
Program Services
94%
Investments
2%
Contributions
2%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$994,005
Other
49%
Fees to Service Providers
23%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,575
$24,288
+67%
Government Grants
$55,397
$6,472
-88%
Fundraising Events
$0
$0
-
Program Services
$835,310
$1,144,039
+37%
Membership Dues
$0
$0
-
Investments
$6,217
$27,406
+341%
Other
$13,721
$17,444
+27%
Total Revenues
$925,220
$1,219,649
+32%
Expenses
2024
2025
Change
Grants
$13,934
$15,201
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,443
$168,779
+40%
Fees to Service Providers
$136,820
$231,918
+70%
Advertising & Promotion
$7,616
$16,953
+123%
Offices, Occupancy & IT
$69,278
$66,971
-3%
Interest
$3,438
$7,938
+131%
Depreciation
$0
$0
-
Other
$350,893
$486,245
+39%
Total Expenses
$702,422
$994,005
+42%
Net income
2024
2025
Change
Net income
+$222,798
+$225,644
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$480,385
$675,359
+41%
Admin
$222,037
$318,646
+44%
Fundraising
$0
$0
-
Total Expenses
$702,422
$994,005
+42%