Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$652,433
Contributions
52%
Program Services
32%
Investments
9%
Government Grants
4%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$332,460
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$263,013
$340,180
+29%
Government Grants
$40,000
$27,500
-31%
Fundraising Events
$14,250
$13,681
-4%
Program Services
$26,165
$211,510
+708%
Membership Dues
$0
$0
-
Investments
$36,980
$56,026
+52%
Other
$3,815
$3,536
-7%
Total Revenues
$384,223
$652,433
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,026
$0
-100%
Salaries & Benefits
$207,292
$202,082
-3%
Fees to Service Providers
$5,568
$9,346
+68%
Advertising & Promotion
$14,079
$11,418
-19%
Offices, Occupancy & IT
$8,279
$21,550
+160%
Interest
$13
$0
-100%
Depreciation
$26,812
$14,385
-46%
Other
$74,793
$73,679
-1%
Total Expenses
$338,862
$332,460
-2%
Net income
2024
2025
Change
Net income
+$45,361
+$319,973
+605%
Functional Expenses
Summary
2024
2025
Change
Program
$272,713
$217,151
-20%
Admin
$20,506
$90,430
+341%
Fundraising
$45,643
$24,879
-45%
Total Expenses
$338,862
$332,460
-2%