Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$927,356
Other
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$684,894
Grants
46%
Salaries & Benefits
22%
Offices, Occupancy & IT
20%
Other
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,638
$8,984
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,031
$19,879
+148%
Other
$806,893
$898,493
+11%
Total Revenues
$819,562
$927,356
+13%
Expenses
2024
2025
Change
Grants
$265,150
$315,400
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,106
$150,142
+12%
Fees to Service Providers
$0
$1,066
-
Advertising & Promotion
$11,789
$12,250
+4%
Offices, Occupancy & IT
$134,627
$138,405
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,793
$67,631
+28%
Total Expenses
$598,465
$684,894
+14%
Net income
2024
2025
Change
Net income
+$221,097
+$242,462
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$571,237
$649,811
+14%
Admin
$27,228
$35,083
+29%
Fundraising
$0
$0
-
Total Expenses
$598,465
$684,894
+14%