Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$902,138
Program Services
53%
Contributions
45%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$631,884
Salaries & Benefits
80%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,802
$410,420
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$535,965
$475,132
-11%
Membership Dues
$0
$0
-
Investments
$0
$5,256
-
Other
$24,507
$11,330
-54%
Total Revenues
$719,274
$902,138
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,118
$503,483
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$488
$1,225
+151%
Offices, Occupancy & IT
$78,865
$76,366
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,872
$50,810
+13%
Total Expenses
$639,343
$631,884
-1%
Net income
2024
2025
Change
Net income
+$79,931
+$270,254
+238%
Functional Expenses
Summary
2024
2025
Change
Program
$584,811
$560,972
-4%
Admin
$54,532
$70,912
+30%
Fundraising
$0
$0
-
Total Expenses
$639,343
$631,884
-1%