Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,881,328
Other
66%
Contributions
14%
Investments
10%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,951,571
Other
54%
Salaries & Benefits
20%
Grants
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$402,754
$409,623
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,073
$276,347
-7%
Membership Dues
$0
$0
-
Investments
$228,221
$290,803
+27%
Other
$1,022,041
$1,904,555
+86%
Total Revenues
$1,951,089
$2,881,328
+48%
Expenses
2024
2025
Change
Grants
$258,695
$256,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,307
$383,006
+11%
Fees to Service Providers
$101,162
$116,264
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,208
$131,295
+4%
Interest
$0
$0
-
Depreciation
$3,037
$3,037
+0%
Other
$843,129
$1,061,969
+26%
Total Expenses
$1,677,538
$1,951,571
+16%
Net income
2024
2025
Change
Net income
+$273,551
+$929,757
+240%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,677,538
$1,951,571
+16%