Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$248,783
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$236,772
Grants
84%
Other
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$214,758
$228,969
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,832
$19,814
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,590
$248,783
+5%
Expenses
2024
2025
Change
Grants
$193,867
$197,930
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,500
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,052
$34,342
-2%
Total Expenses
$233,119
$236,772
+2%
Net income
2024
2025
Change
Net income
+$3,471
+$12,011
+246%
Functional Expenses
Summary
2024
2025
Change
Program
$226,049
$229,187
+1%
Admin
$7,070
$7,585
+7%
Fundraising
$0
$0
-
Total Expenses
$233,119
$236,772
+2%