Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$639,375
Other
43%
Contributions
38%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,564,661
Salaries & Benefits
57%
Grants
21%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$404,920
$240,702
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,712
$125,074
+16%
Other
$162,138
$273,599
+69%
Total Revenues
$674,770
$639,375
-5%
Expenses
2024
2025
Change
Grants
$281,475
$329,550
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,484
$888,850
-1%
Fees to Service Providers
$77,460
$92,236
+19%
Advertising & Promotion
$19,999
$5,877
-71%
Offices, Occupancy & IT
$118,296
$130,616
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,351
$117,532
+9%
Total Expenses
$1,501,065
$1,564,661
+4%
Net income
2024
2025
Change
Net income
-$826,295
-$925,286
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$1,093,530
$1,129,284
+3%
Admin
$403,431
$435,377
+8%
Fundraising
$4,104
$0
-100%
Total Expenses
$1,501,065
$1,564,661
+4%