Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$180,562
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$179,424
Grants
88%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$199,050
$180,562
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$199,051
$180,562
-9%
Expenses
2024
2025
Change
Grants
$174,699
$157,987
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,425
$1,320
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,848
$3,594
+26%
Interest
$0
$0
-
Depreciation
$39
$4
-90%
Other
$32,129
$16,519
-49%
Total Expenses
$211,140
$179,424
-15%
Net income
2024
2025
Change
Net income
-$12,089
+$1,138
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$211,101
$179,420
-15%
Admin
$39
$4
-90%
Fundraising
$0
$0
-
Total Expenses
$211,140
$179,424
-15%