Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$286,291
Government Grants
48%
Contributions
36%
Investments
10%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$360,472
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,847
$102,087
+10%
Government Grants
$97,109
$138,129
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,576
$28,731
+22%
Other
$10,942
$17,344
+59%
Total Revenues
$224,474
$286,291
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080
$977
-10%
Fees to Service Providers
$44,576
$4,372
-90%
Advertising & Promotion
$740
$776
+5%
Offices, Occupancy & IT
$3,790
$1,381
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,456
$352,966
+34%
Total Expenses
$313,642
$360,472
+15%
Net income
2024
2025
Change
Net income
-$89,168
-$74,181
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$263,092
$335,632
+28%
Admin
$50,550
$24,840
-51%
Fundraising
$0
$0
-
Total Expenses
$313,642
$360,472
+15%