Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$950,723
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$732,347
Salaries & Benefits
90%
Other
9%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,628
$7,765
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,875,757
$925,495
-81%
Membership Dues
$0
$0
-
Investments
$65,356
$17,463
-73%
Other
$8,186
$0
-100%
Total Revenues
$4,971,927
$950,723
-81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,776,939
$661,827
-82%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,071
$3,748
-79%
Interest
$0
$0
-
Depreciation
$21,663
$4,062
-81%
Other
$411,858
$62,710
-85%
Total Expenses
$4,228,531
$732,347
-83%
Net income
2024
2025
Change
Net income
+$743,396
+$218,376
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$3,752,508
$652,924
-83%
Admin
$476,023
$79,423
-83%
Fundraising
$0
$0
-
Total Expenses
$4,228,531
$732,347
-83%