Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$151,421
Program Services
77%
Contributions
18%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$219,043
Other
53%
Offices, Occupancy & IT
33%
Fees to Service Providers
6%
Grants
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$77,814
$26,662
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,699
$116,806
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,995
$7,953
-20%
Total Revenues
$216,508
$151,421
-30%
Expenses
2024
2025
Change
Grants
$12,891
$12,233
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,300
$13,485
+214%
Advertising & Promotion
$350
$420
+20%
Offices, Occupancy & IT
$81,935
$71,503
-13%
Interest
$0
$0
-
Depreciation
$4,811
$4,811
+0%
Other
$94,504
$116,591
+23%
Total Expenses
$198,791
$219,043
+10%
Net income
2024
2025
Change
Net income
+$17,717
-$67,622
-482%
Functional Expenses
Summary
2024
2025
Change
Program
$196,420
$215,697
+10%
Admin
$737
$249
-66%
Fundraising
$1,634
$3,097
+90%
Total Expenses
$198,791
$219,043
+10%