Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$283,486
Contributions
78%
Fundraising Events
12%
Membership Dues
5%
Investments
5%
Program Services
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$317,683
Grants
43%
Offices, Occupancy & IT
17%
Salaries & Benefits
15%
Depreciation
13%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,725
$220,011
+3%
Government Grants
$0
$0
-
Fundraising Events
$41,890
$32,682
-22%
Program Services
$4,098
$2,328
-43%
Membership Dues
$11,626
$15,093
+30%
Investments
$13,696
$13,372
-2%
Other
$0
$0
-
Total Revenues
$284,035
$283,486
0%
Expenses
2024
2025
Change
Grants
$131,649
$136,172
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,809
$49,108
+37%
Fees to Service Providers
$9,030
$9,620
+7%
Advertising & Promotion
$1,155
$1,911
+65%
Offices, Occupancy & IT
$42,548
$54,469
+28%
Interest
$0
$0
-
Depreciation
$39,220
$40,380
+3%
Other
$33,214
$26,023
-22%
Total Expenses
$292,625
$317,683
+9%
Net income
2024
2025
Change
Net income
-$8,590
-$34,197
-298%
Functional Expenses
Summary
2024
2025
Change
Program
$221,567
$228,202
+3%
Admin
$11,324
$11,919
+5%
Fundraising
$59,734
$77,562
+30%
Total Expenses
$292,625
$317,683
+9%