Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$7,606,674
Other
95%
Investments
4%
Program Services
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,982,716
Other
34%
Depreciation
20%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Interest
7%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,922
$83,149
-6%
Membership Dues
$0
$0
-
Investments
$288,737
$277,477
-4%
Other
$4,158,763
$7,246,048
+74%
Total Revenues
$4,536,672
$7,606,674
+68%
Expenses
2024
2025
Change
Grants
$90,907
$164,700
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,794
$773,432
-2%
Fees to Service Providers
$210,713
$207,275
-2%
Advertising & Promotion
$142,483
$99,187
-30%
Offices, Occupancy & IT
$337,836
$352,284
+4%
Interest
$230,929
$269,113
+17%
Depreciation
$786,383
$782,164
-1%
Other
$1,333,401
$1,334,561
+0%
Total Expenses
$3,918,446
$3,982,716
+2%
Net income
2024
2025
Change
Net income
+$618,226
+$3,623,958
+486%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,918,446
$3,982,716
+2%