Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$143,397
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$127,673
Other
64%
Offices, Occupancy & IT
30%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$243
$4,740
+1851%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,624
$138,657
-7%
Membership Dues
$910
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,777
$143,397
-5%
Expenses
2024
2025
Change
Grants
$6,204
$4,828
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$3,000
+43%
Advertising & Promotion
$50
$100
+100%
Offices, Occupancy & IT
$37,384
$38,387
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,772
$81,358
-5%
Total Expenses
$131,510
$127,673
-3%
Net income
2024
2025
Change
Net income
+$19,267
+$15,724
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$131,510
$127,673
-3%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$131,510
$127,673
-3%
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