Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$7,128,579
Other
54%
Contributions
29%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,382,867
Salaries & Benefits
45%
Grants
14%
Interest
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,189,082
$2,077,108
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,228,842
$1,177,483
-4%
Other
$184,323
$3,873,988
+2002%
Total Revenues
$3,602,247
$7,128,579
+98%
Expenses
2024
2025
Change
Grants
$1,078,275
$631,020
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,003,447
$1,982,161
-1%
Fees to Service Providers
$961,570
$490,124
-49%
Advertising & Promotion
$186,796
$66,820
-64%
Offices, Occupancy & IT
$247,083
$338,769
+37%
Interest
$418,045
$533,728
+28%
Depreciation
$21,596
$21,335
-1%
Other
$624,904
$318,910
-49%
Total Expenses
$5,541,716
$4,382,867
-21%
Net income
2024
2025
Change
Net income
-$1,939,469
+$2,745,712
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$3,447,484
$2,276,130
-34%
Admin
$1,842,075
$1,947,412
+6%
Fundraising
$252,157
$159,325
-37%
Total Expenses
$5,541,716
$4,382,867
-21%