Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$231,159
Contributions
44%
Other
36%
Membership Dues
11%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$78,789
Grants
83%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,293
$101,674
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,617
$24,871
-19%
Investments
-$1,245
$20,310
-1731%
Other
$72,740
$84,304
+16%
Total Revenues
$237,405
$231,159
-3%
Expenses
2024
2025
Change
Grants
$269,322
$65,374
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,655
$4,019
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84
$126
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,004
$9,270
+16%
Total Expenses
$283,065
$78,789
-72%
Net income
2024
2025
Change
Net income
-$45,660
+$152,370
-434%
Functional Expenses
Summary
2024
2025
Change
Program
$270,206
$66,151
-76%
Admin
$8,109
$5,642
-30%
Fundraising
$4,750
$6,996
+47%
Total Expenses
$283,065
$78,789
-72%