Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$7,048,450
Program Services
67%
Contributions
30%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,128,935
Salaries & Benefits
72%
Other
16%
Grants
9%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,456,936
$2,114,411
+45%
Government Grants
$0
$0
-
Fundraising Events
$138,792
$119,162
-14%
Program Services
$4,642,239
$4,752,201
+2%
Membership Dues
$0
$0
-
Investments
$24,645
$16,092
-35%
Other
$25,551
$46,584
+82%
Total Revenues
$6,288,163
$7,048,450
+12%
Expenses
2024
2025
Change
Grants
$449,281
$612,972
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,508,223
$5,132,541
+14%
Fees to Service Providers
$51,968
$51,263
-1%
Advertising & Promotion
$1,188
$28,453
+2295%
Offices, Occupancy & IT
$131,738
$79,956
-39%
Interest
$0
$0
-
Depreciation
$99,407
$92,178
-7%
Other
$1,167,286
$1,131,572
-3%
Total Expenses
$6,409,091
$7,128,935
+11%
Net income
2024
2025
Change
Net income
-$120,928
-$80,485
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$5,763,565
$6,275,835
+9%
Admin
$590,501
$711,076
+20%
Fundraising
$55,025
$142,024
+158%
Total Expenses
$6,409,091
$7,128,935
+11%