Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$133,692
Other
71%
Investments
18%
Government Grants
6%
Contributions
3%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$122,836
Offices, Occupancy & IT
56%
Other
26%
Fees to Service Providers
10%
Grants
5%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,524
$4,337
+185%
Government Grants
$7,266
$8,182
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,278
$2,590
-39%
Investments
$3,733
$24,049
+544%
Other
$104,104
$94,534
-9%
Total Revenues
$120,905
$133,692
+11%
Expenses
2024
2025
Change
Grants
$4,144
$5,588
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,131
$3,805
-53%
Fees to Service Providers
$12,820
$12,004
-6%
Advertising & Promotion
$146
$245
+68%
Offices, Occupancy & IT
$62,859
$68,748
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,729
$32,446
+9%
Total Expenses
$117,829
$122,836
+4%
Net income
2024
2025
Change
Net income
+$3,076
+$10,856
+253%
Functional Expenses
Summary
2024
2025
Change
Program
$117,829
$122,836
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$117,829
$122,836
+4%