Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$3,190,165
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,952,023
Grants
97%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,422,517
$3,035,617
+25%
Membership Dues
$0
$0
-
Investments
$132,326
$154,548
+17%
Other
$0
$0
-
Total Revenues
$2,554,843
$3,190,165
+25%
Expenses
2024
2025
Change
Grants
$2,203,050
$1,897,550
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,176
$18,327
-37%
Fees to Service Providers
$12,833
$20,540
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,424
$12,271
-9%
Interest
$0
$0
-
Depreciation
$310
$176
-43%
Other
$1,954
$3,159
+62%
Total Expenses
$2,260,747
$1,952,023
-14%
Net income
2024
2025
Change
Net income
+$294,096
+$1,238,142
+321%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,260,747
$1,952,023
-14%