Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$244,311
Other
44%
Contributions
28%
Program Services
26%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$277,744
Other
36%
Salaries & Benefits
25%
Offices, Occupancy & IT
20%
Depreciation
14%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$76,420
$68,459
-10%
Government Grants
$52,645
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,290
$64,279
-18%
Membership Dues
$7,130
$4,985
-30%
Investments
$797
$0
-100%
Other
$98,124
$106,588
+9%
Total Revenues
$313,406
$244,311
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,678
$68,214
+4%
Fees to Service Providers
$17,003
$14,320
-16%
Advertising & Promotion
$452
$276
-39%
Offices, Occupancy & IT
$54,055
$54,198
+0%
Interest
$749
$607
-19%
Depreciation
$35,032
$39,928
+14%
Other
$98,758
$100,201
+1%
Total Expenses
$271,727
$277,744
+2%
Net income
2024
2025
Change
Net income
+$41,679
-$33,433
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$206,293
$196,138
-5%
Admin
$65,434
$81,606
+25%
Fundraising
$0
$0
-
Total Expenses
$271,727
$277,744
+2%