Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$177,012
Program Services
40%
Contributions
24%
Other
24%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$190,266
Other
44%
Grants
38%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,885
$43,250
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,934
$70,787
-69%
Membership Dues
$0
$0
-
Investments
$54,744
$20,615
-62%
Other
$9,438
$42,360
+349%
Total Revenues
$305,001
$177,012
-42%
Expenses
2024
2025
Change
Grants
$45,900
$72,266
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,559
$33,112
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,024
$857
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,283
$84,031
-62%
Total Expenses
$308,766
$190,266
-38%
Net income
2024
2025
Change
Net income
-$3,765
-$13,254
-252%
Functional Expenses
Summary
2024
2025
Change
Program
$287,402
$184,760
-36%
Admin
$21,364
$5,506
-74%
Fundraising
$0
$0
-
Total Expenses
$308,766
$190,266
-38%