Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$448,671
Contributions
91%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$445,091
Grants
74%
Depreciation
9%
Salaries & Benefits
6%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$397,368
$409,918
+3%
Government Grants
$0
$31,235
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,234
$7,518
+4%
Other
$0
$0
-
Total Revenues
$404,602
$448,671
+11%
Expenses
2024
2025
Change
Grants
$425,603
$328,111
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,795
-
Fees to Service Providers
$12,140
$17,125
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,911
$16,290
+17%
Interest
$0
$0
-
Depreciation
$20,867
$41,228
+98%
Other
$12,282
$16,542
+35%
Total Expenses
$484,803
$445,091
-8%
Net income
2024
2025
Change
Net income
-$80,201
+$3,580
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$460,023
$406,034
-12%
Admin
$24,780
$39,057
+58%
Fundraising
$0
$0
-
Total Expenses
$484,803
$445,091
-8%