Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$872,743
Contributions
87%
Fundraising Events
6%
Other
3%
Investments
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$583,975
Other
40%
Salaries & Benefits
34%
Offices, Occupancy & IT
12%
Depreciation
8%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$712,031
$761,122
+7%
Government Grants
$0
$0
-
Fundraising Events
$7,500
$48,107
+541%
Program Services
$102,810
$18,105
-82%
Membership Dues
$0
$0
-
Investments
$986
$18,416
+1768%
Other
$62,166
$26,993
-57%
Total Revenues
$885,493
$872,743
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,184
$200,928
+4%
Fees to Service Providers
$14,298
$13,338
-7%
Advertising & Promotion
$7,487
$5,085
-32%
Offices, Occupancy & IT
$33,725
$70,140
+108%
Interest
$53,576
$18,960
-65%
Depreciation
$34,481
$44,519
+29%
Other
$301,758
$231,005
-23%
Total Expenses
$638,509
$583,975
-9%
Net income
2024
2025
Change
Net income
+$246,984
+$288,768
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$512,467
$485,010
-5%
Admin
$78,278
$67,710
-14%
Fundraising
$47,764
$31,255
-35%
Total Expenses
$638,509
$583,975
-9%