Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$287,339
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$323,093
Grants
84%
Other
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$247,622
$287,251
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94
$88
-6%
Other
$0
$0
-
Total Revenues
$247,716
$287,339
+16%
Expenses
2024
2025
Change
Grants
$249,662
$272,781
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,566
$1,625
+4%
Fees to Service Providers
$2,300
$5,668
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,806
$4,431
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,106
$38,588
+92%
Total Expenses
$278,440
$323,093
+16%
Net income
2024
2025
Change
Net income
-$30,724
-$35,754
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$258,939
$298,889
+15%
Admin
$19,501
$24,204
+24%
Fundraising
$0
$0
-
Total Expenses
$278,440
$323,093
+16%