Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,244,341
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$747,177
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,724,330
$1,062,864
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,032
$181,477
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,948,362
$1,244,341
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,259
$507,650
-46%
Fees to Service Providers
$308,917
$63,116
-80%
Advertising & Promotion
$33,068
$8,358
-75%
Offices, Occupancy & IT
$195,516
$68,217
-65%
Interest
$0
$0
-
Depreciation
$15,561
$7,132
-54%
Other
$331,029
$92,704
-72%
Total Expenses
$1,827,350
$747,177
-59%
Net income
2024
2025
Change
Net income
+$121,012
+$497,164
+311%
Functional Expenses
Summary
2024
2025
Change
Program
$1,774,255
$683,283
-61%
Admin
$34,772
$56,380
+62%
Fundraising
$18,323
$7,915
-57%
Total Expenses
$1,827,350
$747,177
-59%
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