Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$477,639
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$313,201
Other
55%
Grants
44%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$305,432
$450,300
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,362
$27,339
+164%
Other
$0
$0
-
Total Revenues
$315,794
$477,639
+51%
Expenses
2024
2025
Change
Grants
$118,000
$138,073
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,036
$3,146
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$643
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,534
$171,339
-18%
Total Expenses
$330,570
$313,201
-5%
Net income
2024
2025
Change
Net income
-$14,776
+$164,438
-1213%
Functional Expenses
Summary
2024
2025
Change
Program
$325,555
$309,197
-5%
Admin
$5,015
$4,004
-20%
Fundraising
$0
$0
-
Total Expenses
$330,570
$313,201
-5%