Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$505,930
Program Services
68%
Contributions
27%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$559,496
Offices, Occupancy & IT
55%
Other
16%
Depreciation
15%
Salaries & Benefits
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$190,253
$138,529
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,838
$342,226
+8%
Membership Dues
$0
$0
-
Investments
$7,121
$5,707
-20%
Other
$18,550
$19,468
+5%
Total Revenues
$532,762
$505,930
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,865
$67,625
+3%
Fees to Service Providers
$1,064
$7,853
+638%
Advertising & Promotion
$1,939
$4,281
+121%
Offices, Occupancy & IT
$244,508
$305,803
+25%
Interest
$0
$0
-
Depreciation
$82,334
$82,333
0%
Other
$84,498
$91,601
+8%
Total Expenses
$480,208
$559,496
+17%
Net income
2024
2025
Change
Net income
+$52,554
-$53,566
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$415,517
$475,532
+14%
Admin
$59,557
$80,848
+36%
Fundraising
$5,134
$3,116
-39%
Total Expenses
$480,208
$559,496
+17%